CISA NEW DUMPS PPT - CISA VALID DUMPS EBOOK

CISA New Dumps Ppt - CISA Valid Dumps Ebook

CISA New Dumps Ppt - CISA Valid Dumps Ebook

Blog Article

Tags: CISA New Dumps Ppt, CISA Valid Dumps Ebook, Practice CISA Exams, Free Sample CISA Questions, CISA Valid Exam Pattern

BTW, DOWNLOAD part of PassExamDumps CISA dumps from Cloud Storage: https://drive.google.com/open?id=1kTLv8q4n5mrTJPTVDYg_HsVm3Qn5v5xH

As the saying goes, opportunities for those who are prepared. If you have made up your mind to get respect and power, the first step you need to do is to get the CISA certification, because the certification is a reflection of your ability. If you have the CISA Certification, it will be easier for you to get respect and power. Our company happened to be designing the CISA exam question.

This is how not only you can make your success certain in the copyright Auditor exam in a single attempt but you can also score high marks by properly following ISACA CISA Dumps provided. Now you don't need to collect outdated and irrelevant ISACA CISA dumps from several sources and spend money on expensive books. Because the PassExamDumps follows every bit of the official copyright Auditor exam syllabus to compile the most relevant ISACA CISA Pdf Dumps questions and answers with 100% chance of appearing in the actual exam. The ISACA CISA PDF dumps file does not require any installation and is equally suitable for PCs, mobile devices, and tablets.

>> CISA New Dumps Ppt <<

CISA Valid Dumps Ebook - Practice CISA Exams

The primary reason behind their failures is studying from ISACA CISA exam preparation material that is invalid. Due to the massive popularity of the copyright Auditor (CISA) exam, PassExamDumps have come forward to offer authentic and real Selling CISA Exam Questions so that its valued customers can prepare successfully in a short time. The product provided by PassExamDumps are available in three formats. These formats contain ISACA CISA Exam Questions that are relevant to the copyright Auditor (CISA) actual exam. The Selling copyright Auditor (CISA) practice test material for PassExamDumps are there to download after your purchase.

ISACA copyright Auditor Sample Questions (Q222-Q227):

NEW QUESTION # 222
Who provides the funding to the project and works closely with the project manager to define critical
success factor (CSF)?

  • A. Senior Management
  • B. User Management
  • C. Security Officer
  • D. Project Sponsor

Answer: D

Explanation:
Section: Information System Acquisition, Development and Implementation
Explanation/Reference:
Project sponsor provides funding for the project and works closely with the project manager to define
critical success factor(CSFs) and metrics for measuring the success of the project. It is crucial that success
is translated to measurable and quantifiable terms. Data and application ownership are assigned to a
project sponsor. A project sponsor is typically the senior manager in charge of the primary business unit
that the application will support.
For the CISA exam you should know the information below about roles and responsibilities of groups/
individuals that may be involved in the development process are summarized below:
Senior Management - Demonstrate commitment to the project and approves the necessary resources to
complete the project. This commitment from senior management helps ensure involvement by those
needed to complete the project.
User Management -Assumes ownership of the project and resulting system, allocates qualified
representatives to the team, and actively participates in business process redesign, system requirement
definitions, test case development, acceptance testing and user training. User management is concerned
primarily with the following questions:
Are the required functions available in the software?
How reliable is the software?
How effective is the software?
Is the software easy to use?
How easy is to transfer or adapt old data from preexisting software to this environment?
Is it possible to add new functions?
Does it meet regulatory requirement?
Project Steering Committee -Provides overall directions and ensures appropriate representation of the
major stakeholders in the project's outcome. The project steering committee is ultimately responsible for all
deliverables, project costs and schedules. This committee should be compromised of senior representative
from each business area that will be significantly impacted by the proposed new system or system
modifications.
System Development Management -Provides technical support for hardware and software environment by
developing, installing and operating the requested system.
Project Manager -Provides day-to-day management and leadership of the project, ensures that project
activities remain in line with the overall directions, ensures appropriate representation of the affected
departments, ensures that the project adheres local standards, ensures that deliverable meet the quality
expectation of key stakeholder, resolve interdepartmental conflict, and monitors and controls cost of the
project timetables.
Project Sponsor - Project sponsor provides funding for the project and works closely with the project
manager to define critical success factor(CSFs) and metrics for measuring the success of the project. It is
crucial that success is translated to measurable and quantifiable terms. Data and application ownership are
assigned to a project sponsor. A project sponsor is typically the senior manager in charge of the primary
business unit that the application will support.
System Development Project Team -Completes assigned tasks, communicates effectively with user by
actively involving them in the development process, works according to local standards, and advise the
project manager of necessary plan deviations.
User Project Team -Completes assigned tasks, communicate effectively with the system developers by
actively involving themselves in the development process as Subject Matter Expert (SME) and works
according to local standards, and advise the project manager of expected and actual project deviations.
Security Officer - Ensures that system controls and supporting processes provides an effective level of
protection, based on the data classification set in accordance with corporate security policies and
procedures: consult throughout the life cycle on appropriate security measures that should be incorporated
into the system.
Quality Assurance - Personnel who review result and deliverables within each phase and at the end of
each phase, and confirm compliance with requirements. Their objective is to ensure that the quality of the
project by measuring adherence of the project staff to the organization's software development life cycle
(SDLC), advise on the deviation and propose recommendation for process improvement or greater control
points when deviation occur.
The following were incorrect answers:
Security Officer - Ensures that system controls and supporting processes provides an effective level of
protection, based on the data classification set in accordance with corporate security policies and
procedures: consult throughout the life cycle on appropriate security measures that should be incorporated
into the system.
User Management -Assumes ownership of the project and resulting system, allocates qualified
representatives to the team, and actively participates in business process redesign, system requirement
definitions, test case development, acceptance testing and user training.
Senior Management - Demonstrate commitment to the project and approves the necessary resources to
complete the project. This commitment from senior management helps ensure involvement by those
needed to complete the project.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 150


NEW QUESTION # 223
Which of the following controls will MOST effectively detect inconsistent records resulting from the lack of referential integrity in a database management system?

  • A. Incremental data backups
  • B. Performance monitoring tools
  • C. Periodic table link checks
  • D. Concurrent access controls

Answer: D

Explanation:
Section: Protection of Information Assets


NEW QUESTION # 224
To support an organization's goals, an IS department should have:

  • A. a low-cost philosophy.
  • B. long- and short-range plans.
  • C. leading-edge technology.
  • D. plans to acquire new hardware and software.

Answer: B

Explanation:
Explanation/Reference:
Explanation:
To ensure its contribution to the realization of an organization's overall goals, the IS department should have long- and short-range plans that are consistent with the organization's broader plans for attaining its goals. Choices A and C are objectives, and plans would be needed to delineate how each of the objectives would be achieved. Choice D could be a part of the overall plan but would be required only if hardware or software is needed to achieve the organizational goals.


NEW QUESTION # 225
Which of the following is the BEST detective control for a job scheduling process involving data transmission?

  • A. Jobs are scheduled to be completed daily end data is transmitted using a secure Fife Transfer Protocol (FTP)
  • B. Job failure alerts are automatically generated and routed to support personnel
  • C. Metrics denoting the volume of monthly job failures are reported and reviewed by senior management
  • D. Jobs are scheduled and a log of this activity n retained for subsequent review

Answer: A


NEW QUESTION # 226
An IS auditor is analyzing a sample of accesses recorded on the system log of an application. The auditor intends to launch an intensive investigation if one exception is found Which sampling method would be appropriate?

  • A. Discovery sampling
  • B. Stratified sampling
  • C. Variable sampling
  • D. Judgmental sampling

Answer: A

Explanation:
Explanation
Discovery sampling is an appropriate sampling method for an IS auditor who intends to launch an intensive investigation if one exception is found. Discovery sampling is a type of attribute sampling that determines the sample size based on an acceptable risk of not finding at least one occurrence of an attribute when a given rate of occurrence exists in a population. Discovery sampling can be used by an IS auditor who wants to detect fraud or errors that have a low probability but high impact on an audit objective. The other options are not appropriate sampling methods for this purpose, as they may involve judgmental sampling, variable sampling, or stratified sampling. References:
CISA Review Manual (Digital Version), Chapter 2, Section 2.31
CISA Review Questions, Answers & Explanations Database, Question ID 230


NEW QUESTION # 227
......

Are you still worried about your coming CISA exam and have no idea what to do? Are you too busy to study with all the books and other broad exam materials which will take you a long time to prapare for your exam? You can just choose to buy our CISA Exam Questions which have settle all these problems for you. And our pass rate of the CISA study materials is high as 98% to 100%. Hence they are your real ally for establishing your career pathway and get your potential attested.

CISA Valid Dumps Ebook: https://www.passexamdumps.com/CISA-valid-exam-dumps.html

CISA Test Braindumps can even let you get a discount in some important festivals, The copyright Auditor (CISA) practice exam consists of questions from a pool of questions, But how to get the test CISA certification didn't own a set of methods, and cost a lot of time to do something that has no value, The price of CISA exam materials is quite reasonable, you can afford it no matter you are students or the employees in the company.

Wireless Switched Networks, Most of us have forgotten a file at one time or another, CISA Test Braindumps can even let you get a discount in some important festivals.

The copyright Auditor (CISA) practice exam consists of questions from a pool of questions, But how to get the test CISA certification didn't own a set of methods, and cost a lot of time to do something that has no value.

High-quality CISA - copyright Auditor New Dumps Ppt

The price of CISA exam materials is quite reasonable, you can afford it no matter you are students or the employees in the company, All CISA latest training vce on sale are valid.

BTW, DOWNLOAD part of PassExamDumps CISA dumps from Cloud Storage: https://drive.google.com/open?id=1kTLv8q4n5mrTJPTVDYg_HsVm3Qn5v5xH

Report this page