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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
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
These details are shown when logged in to an account:

Which set of statements would match the accounts shown?
A. mysql> CREATE USER 'robert'@'localhost' IDENTIFIED BY 'secret_password';mysql>CREATE USER 'employee'@'localhost' IDENTIFIED BY 'more_secrets';
B. mysql> CREATE_USER ''@'' IDENTIFIED WITH authentication_pam ACCOUNT LOCK;mysql> CREATE USER 'employee'@'localhost' IDENTIFIED BY 'more_secrets';mysql> GRANT PROXY ON 'employee'@'localhost' TO ''@'';
C. mysql> CREATE USER 'employee'@'localhost' IDENTIFIED BY 'more_secrets';mysql> GRANT PROXY ON 'employee'@'localhost' TO 'robert'@'localhost';
D. mysql> CREATE USER 'employee'@'localhost' IDENTIFIED BY 'more_secrets';mysql> CREATE USER ''@'' IDENTIFIED BY 'valid_password' WITH PROXY 'employee'@'localhost';
Answer: B

NEW QUESTION: 2
Gina is the program manager for her organization and is reviewing the results of quality control. She would like to create a chart that shows the categories of defects within the program so that she and the program team can address the largest categories in descending order. Which one of the following is the best chart for Gina in this situation?
A. Pareto chart
B. Ishikawa chart
C. Cause and effect chart
D. Control chart
Answer: A

NEW QUESTION: 3
アウトソーシングプロバイダーの選択および契約交渉プロセス中に特定されたギャップに対処する最良の方法は次のうちどれですか。
A. 代替コントロールを実装します。
B. サービスレベルアグリーメント(SLA)に監査権限を含めます。
C. プロバイダーにセキュリティとコンプライアンスの責任を負わせます。
D. 継続的なギャップ評価を実行します。
Answer: C