PRECISE CERTIFICATION CISA-CN SAMPLE QUESTIONS | PERFECT NEW CISA-CN EXAM PREP AND COMPLETE COPYRIGHT AUDITOR (CISA中文版) VALID EXAM VCE FREE

Precise Certification CISA-CN Sample Questions | Perfect New CISA-CN Exam Prep and Complete copyright Auditor (CISA中文版) Valid Exam Vce Free

Precise Certification CISA-CN Sample Questions | Perfect New CISA-CN Exam Prep and Complete copyright Auditor (CISA中文版) Valid Exam Vce Free

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Tags: Certification CISA-CN Sample Questions, New CISA-CN Exam Prep, CISA-CN Valid Exam Vce Free, CISA-CN Practical Information, New CISA-CN Test Experience

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ISACA copyright Auditor (CISA中文版) Sample Questions (Q978-Q983):

NEW QUESTION # 978
IS 稽核員正在審查一個擁有大量資料且交易變更頻繁的組織中的備份程序。考慮到在發生中斷時需要更短的復原時間，下列哪一項是建議的最佳備份方案？

  • A. 增量備份
  • B. 差異備份
  • C. 鏡像備份
  • D. 完整備份

Answer: C

Explanation:
A mirror backup is a type of backup that creates an exact copy of the source data to the destination, without using any compression or encryption. A mirror backup is the best backup scheme to recommend given the need for a shorter restoration time in the event of a disruption, because it allows for the fastest and easiest recovery of data. A mirror backup does not store any previous versions of the files, so it only reflects the current state of the source data. Therefore, a mirror backup requires less storage space than a full backup, but more than an incremental or differential backup.
A differential backup is a type of backup that stores the changes made to the source data since the last full backup. A differential backup requires less storage space and time than a full backup, but more than an incremental backup. However, a differential backup also requires more time and resources to restore than a mirror or full backup, because it needs to combine the last full backup and the latest differential backup to recover the data.
A full backup is a type of backup that copies all the files and folders from the source data to the destination, regardless of whether they have changed or not. A full backup provides the most complete protection of data and the simplest recovery process, but it also requires the most storage space and time to perform. A full backup is usually done periodically, such as weekly or monthly, and followed by incremental or differential backups.
An incremental backup is a type of backup that stores the changes made to the source data since the last backup, whether it was a full or an incremental backup. An incremental backup requires the least storage space and time to perform, but it also requires the most time and resources to restore, because it needs to combine all the previous backups in chronological order to recover the data.


NEW QUESTION # 979
透過向用戶發布調查來進行實施後審查。IS 審計員最應該注意下列哪一項？

  • A. 調查問題並未涉及業務案例的範圍。
  • B. 調查在實施一個月後發給員工。
  • C. 調查表單範本不允許提供額外的回饋。
  • D. 調查結果並未詳細呈現給管理階層。

Answer: A

Explanation:
Explanation
The greatest concern for an IS auditor when a post-implementation review was conducted by issuing a survey to users is that the survey questions did not address the scope of the business case. A post-implementation review is a process of evaluating the outcomes and benefits of a project after it has been completed and implemented. A post-implementation review can help to assess whether the project met its objectives, delivered its expected value, and satisfied its stakeholders1. A survey is a method of collecting feedback and opinions from users or other stakeholders about their experience and satisfaction with the project. A survey can help to measure the user acceptance, usability, and functionality of the project deliverables2. A business case is a document that justifies the need for a project based on its expected benefits, costs, risks, and alternatives. A business case defines the scope, objectives, and requirements of the project and provides a basis for its approval and initiation3. Therefore, an IS auditor should be concerned if the survey questions did not address the scope of the business case, as it may indicate that the post-implementation review was not comprehensive, relevant, or aligned with the project goals. The other options are less concerning or incorrect because:
A The survey results were not presented in detail to management is not a great concern for an IS auditor when a post-implementation review was conducted by issuing a survey to users, as it is more of a communication or reporting issue than an audit issue. While presenting the survey results in detail to management may help to inform them about the project performance and outcomes, it does not affect the validity or quality of the post-implementation review itself.
C: The survey form template did not allow additional feedback to be provided is not a great concern for an IS auditor when a post-implementation review was conducted by issuing a survey to users, as it is more of a design or format issue than an audit issue. While allowing additional feedback to be provided may help to capture more insights or suggestions from users, it does not affect the validity or quality of the post-implementation review itself.
D: The survey was issued to employees a month after implementation is not a great concern for an IS auditor when a post-implementation review was conducted by issuing a survey to users, as it is more of a timing or scheduling issue than an audit issue. While issuing the survey to employees sooner after implementation may help to collect more accurate and timely feedback from users, it does not affect the validity or quality of the post-implementation review itself. References: Post Implementation Review - ISACA, Survey - ISACA, Business Case - ISACA


NEW QUESTION # 980
當資料擁有者為資料分配不正確的分類等級時，下列哪一項應該是資訊系統審計師最關心的問題？

  • A. 控製成本可能超過 IT 資產的內在價值。
  • B. 可能無法套用充分保護資料的控制措施。
  • C. 競爭對手也許能夠查看數據。
  • D. 系統管理員可能未對資料進行加密。

Answer: B


NEW QUESTION # 981
下列哪一種備份類型最能讓組織在勒索軟體攻擊後恢復資料？

  • A. 增量備份
  • B. 線上資料同步
  • C. 離線備份
  • D. 差異備份

Answer: C


NEW QUESTION # 982
組織的資訊安全部門最近創建了一個集中治理模型，以確保在服務等級協定 (SLA) 內修復與網路相關的問題。 IS 審計師應該使用什麼來評估該治理模式的成熟度和能力？

  • A. 關鍵風險指標 (KRI)
  • B. 關鍵績效指標 (KPI)
  • C. 關鍵流程控制
  • D. 關鍵資料元素

Answer: B


NEW QUESTION # 983
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