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CISA

Exam Code: CISA

Exam Name: Certified Information Systems AuditorCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
Which of the following is an example of intimidation threat to independence of the auditor?
A. The audit firm has been involved in maintaining the accounting records, or undertaking valuations that are incorporated in the financial statements
B. Xenia Taliotis is an influential finance director of Winner Plc
C. The audit firm is acting as a legal advocate for the client in litigation
D. The audit firm is working for long time for its client
Answer: B

NEW QUESTION: 2
DRAG DROP
A software security engineer is developing a black box-based test plan that will measure the system's reaction to incorrect or illegal inputs or unexpected operational errors and situations. Match the functional testing techniques on the left with the correct input parameters on the right.

Answer:
Explanation:


NEW QUESTION: 3
Was sind zwei Risiken für Institute wegen Verstoßes gegen Geldwäschereigesetze, wie aus dem HSBC-Vergleich 2012 mit den US-Behörden hervorgeht? (Wähle zwei.)
A. Zivilgeldstrafen
B. Verlust der Bank Charter / Lizenz
C. Verfall von Vermögenswerten
D. Inhaftierung von Bankangestellten
Answer: A,C

NEW QUESTION: 4
A commercial cyber-threat intelligence organization observes IoCs across a variety of unrelated customers. Prior to releasing specific threat intelligence to other paid subscribers, the organization is MOST likely obligated by contracts to:
A. perform attribution to specific APTs and nation-state actors.
B. anonymize any PII that is observed within the IoC data.
C. add metadata to track the utilization of threat intelligence reports.
D. assist companies with impact assessments based on the observed data.
Answer: B

CISA Related Exams
Related Certifications
ISACA System Center 2012 Configuration
ISACA 365
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Dynamics-POS-2009
Certified Information Systems Auditor Desktop Infrastructure
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