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Exam Code: CISA-CN
Exam Name: Certified Information Systems Auditor (CISA中文版)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
A chief audit executive (CAE) was asked to participate in the selection of an external auditor. Which of the following would not be a typical responsibility for the CAE?
A. Develop appropriate performance metrics.
B. Evaluate the proposed external auditor fee.
C. Monitor the work of the external auditors.
D. Recommend criteria to be used in the selection process.
Answer: A

NEW QUESTION: 2
A user is trying to create a PIOPS EBS volume with 4000 IOPS and 100 GB size. AWS does not allow the user to create this volume. What is the possible root cause for this?
A. PIOPS is supported for EBS higher than 500 GB size
B. The ratio between IOPS and the EBS volume is higher than 30
C. The maximum IOPS supported by EBS is 3000
D. The ratio between IOPS and the EBS volume is lower than 50
Answer: B
Explanation:
Explanation
A provisioned IOPS EBS volume can range in size from 10 GB to 1 TB and the user can provision up to 4000 IOPS per volume.
The ratio of IOPS provisioned to the volume size requested should be a maximum of 30; for example, a volume with 3000 IOPS must be at least 100 GB.

NEW QUESTION: 3
Which is NOT consistent with Personnel Clearance Procedures needed to comply with HIPAA Administrative Safeguards?
A. Current database of what personnel has access to buildings, offices, filing cabinets, computers, and databases
B. Appropriate exit interviews for outgoing personnel
C. Discretion given to who does and does not have access to secure office spaces or keys/door codes
D. New employees, contractors, and unpaid staff have references checked
Answer: B
Explanation:
Explanation
Appropriate exit interviews for outgoing personnel is least consistent with personnel clearance procedures needed to comply with Administrative Safeguards.

NEW QUESTION: 4
You are a customer service representative.
You use the interactive service hub and a multi-stream interactive dashboard.
At the beginning of your shift, you need to view the high-priority open cases and to move them to one queue.
What should you do first?
A. Apply a global filter.
B. Perform an Advanced Find.
C. Apply a hierarchal view.
D. Perform a Global Search.
Answer: A


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