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CISA Exam Simulator
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V12.35
  • Q & A: 40 Questions and Answers
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NEW QUESTION: 1
Betrachten Sie die folgende Liste von Aussagen zu Audits und Management Reviews:
I. Audits sind in der Regel effektiver als Management-Reviews, wenn es darum geht, Fehler zu finden
II. Audits und Management Reviews haben die gleichen Hauptziele, der einzige Unterschied besteht darin
im Zusammenhang mit den Rollen und dem Grad der Formalität
III. Ein typisches Ergebnis eines Audits sind korrigierende Beobachtungen und Empfehlungen
Aktionen und eine Pass / Fail-Bewertung
IV. Ein Audit ist nicht der geeignete Mechanismus, um es bei der Codeüberprüfung zu erkennen
Mängel vor der dynamischen Prüfung
Welche der folgenden Aussagen ist wahr?
K2 1 Kredit
A. III. and IV. are true; I and II are false;
B. I. and III. are true; II. and IV. are false;
C. II. and III are true; I. and IV. are false;
D. I, III and IV are true; II. is false;
Answer: A

NEW QUESTION: 2
Welche der folgenden Möglichkeiten ist die BESTE, um die gleichzeitige Verwendung von lizenzierter Software zu kontrollieren?
A. Selbstdisziplin des Benutzers
B. Überraschungsprüfung durch Anbieter
C. Vom Systemadministrator überwachen
D. Messsoftware
Answer: D

NEW QUESTION: 3

A. eventHandlerQueueStze
B. maxEndPomtslnLocalDb
C. forwarderQueueSize
D. NetworkDeviceEventHandter
Answer: A

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