New CISA Dumps Sheet & Latest Braindumps CISA Ebook - Test CISA Practice - Cads-Group

  • Exam Number/Code : CISA
  • Exam Name : Certified Information Systems Auditor
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Quality Assurance is defined as those activities which are designed to:
A. Improves a product's quality
B. Track problems reported to closure
C. None of the above
D. Prevent defects from occurring
E. All of the above
Answer: D

NEW QUESTION: 2
You are monitoring your network's behavior. You find a sudden increase in traffic on the network. It seems to come in
bursts and emanate from one specific machine. You have been able to determine
that a user of that machine is unaware of the activity and lacks the computer knowledge required to be responsible
for a computer attack. What attack might this indicate?
A. Spyware
B. Session Hijacking
C. Ping Flood
D. Denial of Service
Answer: A

NEW QUESTION: 3
Click on the exhibit buttons to view the four messages.





A security architect is working with a project team to deliver an important service that stores and processes customer banking details. The project, internally known as ProjectX, is due to launch its first set of features publicly within a week, but the team has not been able to implement encryption-at-rest of the customer records. The security architect is drafting an escalation email to senior leadership.
Which of the following BEST conveys the business impact for senior leadership?
A. Message 2
B. Message 1
C. Message 3
D. Message 4
Answer: D

NEW QUESTION: 4
The acceptable level of detection risk is inversely related to the:
A. Assurance provided by substantive tests.
B. Preliminary judgment about materiality levels.
C. Risk of failing to discover material misstatements.
D. Risk of misapplying auditing procedures.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The acceptable level of detection risk is inversely related to the assurance provided
by substantive tests. For example, if the acceptable level of detection risk decreases, more assurance is
required from substantive tests.
Choice "B" is incorrect. The acceptable level of detection risk is determined independently of the risk of
misapplying auditing procedures (non-sampling risk).
Choice "C" is incorrect. The acceptable level of detection risk is determined independently of the
preliminary judgment about materiality levels (tolerable error).
Choice "D" is incorrect. The acceptable level of detection risk is directly related to the risk of failing to
discover material misstatements (audit risk).

 

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Eleanore - 2014-09-28 16:36:48
New CISA Dumps Sheet & Latest Braindumps CISA Ebook - Test CISA Practice - Cads-Group


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