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Exam Code: CISA-KR
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
A large company has its application components distributed across.. company needs to collect and visualize trace data across these accounts.
What should be used to meet these requirements?
A. Amazon VPC flow logs
B. AWS X-Ray
C. Amazon CloudWatch
D. Amazon Elasticsearch Service
Answer: B

NEW QUESTION: 2
Which of the following is true with respect to the risk assessment process?
A. Each risk factor should be given equal weighting in order to reduce the opportunity for bias.
B. The risk assessment process should be conducted at least every three years.
C. More than one risk factor may have to be used to ensure that the risk assessment is comprehensive.
D. The ethical climate should not be included since this factor cannot be measured quantitatively.
Answer: C

NEW QUESTION: 3
Employee benefits are generally considered non-wage compensations designed to enhance any employee's salary compensation. However, it should be noted that payroll is one of the largest operating expense in many banks. Losses can occur if a bank does not have adequate controls over this function.
The largest risk/s bank face in this function is/are:
A. All of these
B. Entering improper or unauthorized salary
C. Paying employees for unearned overtime, sick time, or vacation time
D. Making salary payments to employees no longer on the payroll
Answer: A


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