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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
다음 중 원격 터미널에서 전송 된 전자 자금 이체 데이터의 무결성에 가장 많이 노출되는 것은?
A. 임대 전화 회로.
B. 데이터 센터에 대한 물리적 액세스 제어가 불량합니다.
C. 시스템 설명서가 잘못되었습니다.
D. 네트워크 바이러스.
Answer: A
Explanation:
Leased telephone circuits represent a direct exposure to the risk of breached
data integrity.
They use public lines that c. an be easily identified and tapped.

NEW QUESTION: 2
The consolidated statement of profit or loss for VW for the year ended 30 September 20X7 includes the following:
What is VW's interest cover for the year ended 30 September 20X7?
A. 5.1
B. 4.1
C. 3.3
D. 4.5
Answer: D

NEW QUESTION: 3
Certification and Accreditation (C&A or CnA) is a process for implementing information security. It is a systematic procedure for evaluating, describing, testing, and authorizing systems prior to or after a system is in operation. Which of the following statements are true about Certification and Accreditation Each correct answer represents a complete solution. Choose two.
A. Certification is a comprehensive assessment of the management, operational, and technical security controls in an information system.
B. Accreditation is the official management decision given by a senior agency official to authorize operation of an information system.
C. Certification is the official management decision given by a senior agency official to authorize operation of an information system.
D. Accreditation is a comprehensive assessment of the management, operational, and technical security controls in an information system.
Answer: A,B

NEW QUESTION: 4
Z wishes to borrow at a floating rate and has been told that it can use swaps to reduce the effective interest rate it pays. Z can borrow floating at Libor ' 1, and fixed at 10%.
Which of the following companies would be the most appropriate for Z to enter into a swap with?
A. Company C - it can borrow at L +1 ½ and fixed at 9%
B. Company D - it can borrow at L +1 ½ and fixed at 10.5%
C. Company A - it can borrow floating L +1 ½ and fixed at 9.5%
D. Company E - it can borrow floating at L +1 ½ and fixed at 12%
Answer: A


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