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Exam Code: CISA-CN
Exam Name: Certified Information Systems Auditor (CISA中文版)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
During the risk assessment phase of the project the CISO discovered that a college within the University is collecting Protected Health Information (PHI) data via an application that was developed in-house. The college collecting this data is fully aware of the regulations for Health Insurance Portability and Accountability Act (HIPAA) and is fully compliant.
What is the best approach for the CISO?
Below are the common phases to creating a Business Continuity/Disaster Recovery (BC/DR) plan. Drag the remaining BC\DR phases to the appropriate corresponding location.

Answer:
Explanation:

Explanation


NEW QUESTION: 2
システムとネットワークに対する脅威および潜在的な脅威を検出して警告するために、さまざまな異なる手法を採用するために使用されているシステムはどれですか?
A. WAF
B. IPS
C. Firewall
D. IDS
Answer: D
Explanation:
An intrusion detection system (IDS) is implemented to watch network traffic and operations, using predefined criteria or signatures, and alert administrators if anything suspect is found. An intrusion prevention system (IPS) is similar to an IDS but actually takes action against suspect traffic, whereas an IDS just alerts when it finds anything suspect. A firewall works at the network level and only takes into account IP addresses, ports, and protocols; it does not inspect the traffic for patterns or content. A web application firewall (WAF) works at the application layer and provides additional security via proxying, filtering service requests, or blocking based on additional factors such as the client and requests.

NEW QUESTION: 3
IIA 지침에 따르면, 내부 감사 활동에 외국 자회사의 잠재적 윤리 위반을 조사하도록 요청한 경우 다음 중 어느 것이 사실입니까?
A. 조직이 전 세계적으로 균일 한 경찰을 운영 할 때 문화적 영향은 덜 중요합니다.
B. 문화 간 차이는 항상 같은 문화적 배경을 가진 직원이 처리해야 합니다.
C. 적절한 내부 보호 조치를 통해 내부 윤리 위반이 외부 당사자에게 전달 될 수 있습니다.
D. 해당 지역 법률에 더 익숙하기 때문에 현지 법 집행이 관여해야 합니다.
Answer: C

NEW QUESTION: 4
Which four operations performed after the Oracle Restart installation are automatically added to the Oracle Restart configuration? (Choose four.)
A. ASM instance created by using ASMCA
B. database created by using a SQL statement
C. listener configured by using NETCA
D. database service created by using SRVCTL
E. database created by using DBCA
F. database service created by using DBMS_SERVICE.CREATE_SERVICE
G. database service created by modifying the SERVICE_NAMES initialization parameter
Answer: A,C,D,E
Explanation:
Explanation
References https://docs.oracle.com/cd/E18283_01/server.112/e17120/restart002.htm#insertedID3


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