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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
What is the most commonly used technology to establish an encrypted HTTP connection?
A. The HTTP/1.0 Upgrade header
B. Secure Hyper Transfer Protocol
C. HTTPS
D. The HTTP/1.1 Upgrade header
Answer: C

NEW QUESTION: 2
Which of the following statements is true regarding assurance services provided to clients outside of the organization?
A. Assurance services for outside clients are not covered under the internal audit charter.
B. The nature of assurance services for outside clients should be defined in the internal audit charter.
C. The nature of assurance services for outside clients is the same as for internal clients.
D. Assurance services for outside clients must be approved on a case-by-case basis by the board of directors.
Answer: B

NEW QUESTION: 3
An administrator at a small company replaces servers whenever budget money becomes available. Over the past several years the company has acquired and still uses 20 servers and 50 desktops from five different computer manufacturers. Which of the following are management challenges and risks associated with this style of technology lifecycle management?
A. Increased mean time to failure rate of legacy servers, OS variances, patch availability, and ability to restore to dissimilar hardware.
B. OS end-of-support issues, ability to backup data, hardware parts availability, and firmware update availability and management.
C. Inability to use virtualization, trusted OS complexities, and multiple patch versions based on OS dependency.
D. Decreased security posture, decommission of outdated hardware, inability to centrally manage, and performance bottlenecks on old hardware.
Answer: A

NEW QUESTION: 4
文書管理標準の次の要件のうち、デジタル署名された法的文書の否認防止を提供するものはどれですか。
A. すべてのデジタル署名されたドキュメントは、暗号化されたデータベースに保存する必要があります。
B. デジタル署名されたドキュメントには、安全なファイル転送プロトコル(SFTP)のみを使用できます。
C. すべてのデジタル署名にはハッシュアルゴリズムが含まれている必要があります。
D. デジタル署名を必要とするすべてのドキュメントは、顧客と目撃者の両方が署名する必要があります。
Answer: C


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