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    • PDF updated on Aug 30,2020 contains actual Certified Information Systems Auditor exam questions and answers with Exam Engine, you will pass next Certified Information Systems Auditor exam guaranteed and get certification.">
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    Vendor: Certified Information Systems Auditor

    60 Questions & Answers
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    NEW QUESTION: 1
    Which of the following test is BEST to map for confirming the effectiveness of the system access management process?
    A. user accounts to access requests.
    B. the vendor database to user accounts.
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    D. access requests to user accounts.
    E. Explanation:
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    Answer: A
    Explanation:
    is incorrect. Tying access requests to user accounts confirms that all access requests have been processed; however, the test does not consider user accounts that have been established without the supporting access request. Answer:A is incorrect. Tying user accounts to human resources (HR) records confirms whether user accounts are uniquely tied to employees, not accounts for the effectiveness of the system access management process. Answer:C is incorrect. Tying vendor records to user accounts may confirm valid accounts on an ecommerce application, but it does not consider user accounts that have been established without the supporting access request.

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    NEW QUESTION: 3
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    NEW QUESTION: 4
    경영진은 내부 감사 활동에 최근에 수익 감소와 더불어 지출 증가를보고 한 부서의 운영 감사를 수행하도록 요청했습니다. 그러나 기존 내부 감사 리소스는 현재 법적 준수 감사에 참여하고 있습니다. 법적 준수 감사에서 운영 감사로 리소스를 제거해야 하는지 여부를 결정하는 데 가장 중요하지 않은 요소는 무엇입니까?
    A. 법률 준수 감사와 관련된 규제 벌금의 가능성.
    B. 작년 한 해 동안 사업부의 지출 증가.
    C. 외부 감사의 최근 재무 감사 결과.
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    Answer: C

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