ISACA Top CISA Exam Dumps | CISA Test Result & CISA Exam Cost - 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
What process is a use case for Visual workflow? Choose 3 answers
A. Caller verification and creation of a new case
B. Decision-based troubleshooting for representatives
C. Field validation during case creation
D. Assignment of email to a case queue based on subject
E. Cross-self promotions for representatives
Answer: A,B,C

NEW QUESTION: 2
Which loss event type is the failure to timely deliver collateral classified as under the Basel II framework?
A. External fraud
B. Clients, products and business practices
C. Execution, Delivery & Process Management
D. Information security
Answer: C
Explanation:
Explanation
Refer to the detailed loss event type classification under Basel II (see Annex 9 of the accord). You should know the exact names of all loss event types, and examples of each.

NEW QUESTION: 3
Your application needs to process credit card transactions. You want the smallest scope of Payment Card Industry (PCI) compliance without compromising the ability to analyze transactional data and trends relating to which payment methods are used. How should you design your architecture?
A. Create separate projects that only process credit card data.
B. Create a tokenizer service and store only tokenized data.
C. Create separate subnetworks and isolate the components that process credit card data.
D. Enable Logging export to Google BigQuery and use ACLs and views to scope the data shared with the auditor.
E. Streamline the audit discovery phase by labeling all of the virtual machines (VMs) that process PCI data.
Answer: D
Explanation:
The proper model for exporting credit card processing data is to forward from a squid proxy to Stackdriver Logging, and export from Stackdriver Logging into BigQuery
https://cloud.google.com/solutions/pci-dss

 

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ISACA Top CISA Exam Dumps | CISA Test Result & CISA Exam Cost - Cads-Group


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