New CISA Exam Review, CISA Simulated Test | Certified Information Systems Auditor Vce Format - Cads-Group

  • Exam Number/Code : CISA
  • Exam Name : Certified Information Systems Auditor
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
デフォルトでは、Dell EMC Avamarクライアントのメインメモリと比較して、ファイルキャッシュとハッシュキャッシュはどれだけ増加できますか?
A. クライアントメインメモリのファイルキャッシュ1/8およびハッシュキャッシュ1/4
B. クライアントメインメモリのファイルキャッシュ1/8およびハッシュキャッシュ1/16
C. クライアントメインメモリのファイルキャッシュ1/4およびハッシュキャッシュ1/8
D. クライアントメインメモリのファイルキャッシュ1/8およびハッシュキャッシュ1/12
Answer: B

NEW QUESTION: 2
The MAJOR consideration for an IS auditor reviewing an organization's IT project portfolio is the:
A. IT budget.
B. investment plan.
C. business plan.
D. existing IT environment.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
One of the most important reasons for which projects get funded is how well a project meets an organization's strategic objectives. Portfolio management takes a holistic view of a company's overall IT strategy. IT strategy should be aligned with the business strategy and, hence, reviewing the business plan should be the major consideration. Choices A, B and D are important but secondary to the importance of reviewing the business plan.

NEW QUESTION: 3
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
- for qualification management (Vendor development team-VD)
- independent evaluation (Procurement Department-PD)
- involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
A. initiatives created and owned by VD, internal response and evaluation by SME
B. initiatives created and owned by VD, internal response by PD, and evaluation by SME
C. initiatives created and owned by PD, internal response by VD, and evaluation by SME
D. initiatives created and owned by VD, internal response by SME, and evaluation by PD
Answer: D

 

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New CISA Exam Review, CISA Simulated Test | Certified Information Systems Auditor Vce Format - Cads-Group


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