CISA-CN LATEST EXAM NOTES | LATEST CISA-CN TEST NOTES

CISA-CN Latest Exam Notes | Latest CISA-CN Test Notes

CISA-CN Latest Exam Notes | Latest CISA-CN Test Notes

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Tags: CISA-CN Latest Exam Notes, Latest CISA-CN Test Notes, Training CISA-CN Pdf, CISA-CN Latest Materials, CISA-CN Dumps Download

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ISACA copyright Auditor (CISA中文版) Sample Questions (Q406-Q411):

NEW QUESTION # 406
下列哪一項是為最終使用者計算 (EUC) 應用程式實施版本控制的最重要原因？

  • A. 確保不同版本應用程式的相容性
  • B. 確保僅使用最新核准的應用程式版本
  • C. 確保舊版本可供參考
  • D. 確保只有授權使用者才能存取該應用程式

Answer: B

Explanation:
Version control is a process of managing changes to an application or a document. It ensures that only the latest approved version of the application is used by end-users, which reduces the risk of errors, inconsistencies, and unauthorized modifications. Version control also allows tracking the history of changes and restoring previous versions if needed.


NEW QUESTION # 407
對於涉及資料傳輸的作業排程過程，下列何者是最佳偵測控制？

  • A. 自動產生作業失敗警報並將其傳送給支援人員。
  • B. 表示每月作業失敗數量的指標由高階管理層報告和審查。
  • C. 安排作業並保留此活動的日誌以供後續檢視。
  • D. 作業計劃每天完成，並使用安全文件傳輸協定 (SFTP) 傳輸資料。

Answer: A

Explanation:
The best detective control for a job scheduling process involving data transmission is job failure alerts that are automatically generated and routed to support personnel. Job failure alerts are notifications that indicate when a scheduled job or task fails to execute or complete successfully, such as due to errors, interruptions, or delays. Job failure alerts can help detect and correct any issues or anomalies in the job scheduling process involving data transmission by informing and alerting the support personnel who can investigate and resolve the problem. The other options are not as effective as job failure alerts in detecting issues or anomalies in the job scheduling process involving data transmission, as they do not provide timely or specific information or feedback. Metrics denoting the volume of monthly job failures are reported and reviewed by senior management is a reporting technique that can help measure and improve the performance and reliability of the job scheduling process, but it does not provide immediate or detailed information on individual job failures.
Jobs are scheduled to be completed daily and data is transmitted using a Secure File Transfer Protocol (SFTP) is a preventive control that can help ensure the timeliness and security of the job scheduling process involving data transmission, but it does not detect any issues or anomalies that may occur during the process. Jobs are scheduled and a log of this activity is retained for subsequent review is a logging technique that can help record and track the status and results of the job scheduling process involving data transmission, but it does not provide real-time or proactive information on job failures. References: CISA Review Manual (Digital Version), Chapter 3, Section 3.2


NEW QUESTION # 408
要求報告的調查結果與相關行動計劃、所有者和目標日期一起發布的審計方法的主要好處是什麼？

  • A. 有助於確保調查結果的事實準確性。
  • B. 它建立了行動計畫的責任。
  • C. 有利於更輕鬆的審核後續工作。
  • D. 它強制審核員和受審核方之間就行動計畫達成共識。

Answer: B


NEW QUESTION # 409
供應商正在為消費者服務組織開發一個新系統。一旦系統開發完成，供應商將提供其專有軟體。為了確保連續性，下列哪一項是包含在供應商合約中的最重要的要求？

  • A. 必須提供持續的 24/7 支援。
  • B. 軟體的原始碼必須託管。
  • C. 供應商必須訓練組織的員工來管理新軟體。
  • D. 供應商必須制定書面的災難復原計畫 (DRP)。

Answer: B


NEW QUESTION # 410
威脅和漏洞有什麼區別？

  • A. 漏洞是威脅可能採取並導致損失的路徑。
  • B. 威脅是風險，一旦發生就會變成漏洞。
  • C. 漏洞是一種負面事件，一旦發生就會造成損失。
  • D. 威脅是漏洞可利用的路徑。

Answer: A

Explanation:
Assets are anything of value. Threats are negative events that cause a loss if they occur.
Vulnerabilities are paths that allow a threat to occur.


NEW QUESTION # 411
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