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Certified Information Systems Auditor
- Exam Number/Code : CISA
- Exam Name : Certified Information Systems Auditor
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
An IS auditor should be concerned when a telecommunication analyst:
A. reviews network load requirements in terms of current and future transaction volumes.
B. monitors systems performance and tracks problems resulting from program changes.
C. assesses the impact of the network load on terminal response times and network data transfer rates.
D. recommends network balancing procedures and improvements.
Answer: B
Explanation:
The responsibilities of a telecommunications analyst include reviewing network load requirements in terms of current and future transaction volumes {choice B), assessing the impact of network load or terminal response times and network data transferrates (choice C), and recommending network balancing procedures and improvements (choice D). Monitoring systems performance and tracking problems as a result of program changes {choice A) would put the analyst in a self-monitoring role.
NEW QUESTION: 2
In order to facilitate the management workflows, we choose the same APP when creating the different type workflows.
A. FALSE
B. TRUE
Answer: A
NEW QUESTION: 3
Y is completing an internal audit work on the system to approve suppliers to JKL Company. Which of the following would NOT promote a sustainable approach to the company's relationship with it\suppliers?
A. Each supplier must comply with JKL's policy on limiting non-recyclable packaging to 10% of total packaging per contract
B. Each year approval as a supplier to the company will only be granted if the prices paid to the supplier are reduced by 1%
C. Haulage firms must demonstrate that they have a policy to reduce emissions from their fleet
D. Preference will be given to local suppliers over those located at a greater distance from the company
Answer: B