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CISA Certification Dumps – Certified Information Systems Auditor

Certified Information Systems Auditor (CISA) is a globally recognized certification for professionals who audit, control, monitor, and assess an organization’s information technology and business systems. The CISA exam is designed to assess the candidate’s knowledge of information systems audit, control, and security. Certspots is a website that provides free CISA Certification Dumps to help candidates prepare for the exam. These CISA Certification dumps include practice exam questions and answers, as well as detailed explanations of the correct answers. By using these CISA Certification dumps, candidates can familiarize themselves with the exam format and gain confidence in their knowledge of the subject matter.

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1. In order to be useful, a key performance indicator (KPI) MUST

2. Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?

3. Which of the following should be performed FIRST before key performance indicators (KPIs) can be implemented?

4. Which of the following provides the MOST reliable audit evidence on the validity of transactions in a financial application?

5. Which of the following is me GREATE ST impact as a result of the ongoing deterioration of a detective control?

6. During a follow-up audit, an IS auditor finds that senior management has implemented a different remediation action plan than what was previously agreed upon.

Which of the following is the auditor's BEST course of action?

7. Which of the following is MOST important for an IS auditor to determine during the detailed design phase of a system development project?

8. During an audit of an organization's risk management practices, an IS auditor finds several documented IT risk acceptances have not been renewed in a timely manner after the assigned expiration date

When assessing the seventy of this finding, which mitigating factor would MOST significantly minimize the associated impact?

9. Which of the following is the GREATEST benefit of adopting an international IT governance framework rather than establishing a new framework based on the actual situation of a specific organization1?

10. Which of the following provides the MOST assurance of the integrity of a firewall log?



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