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[General] CISA Reliable Braindumps Questions & CISA Study Tool

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【General】 CISA Reliable Braindumps Questions & CISA Study Tool

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2026 Latest PassTestking CISA PDF Dumps and CISA Exam Engine Free Share: https://drive.google.com/open?id=1MCsGP4yjLNweSxfrp6nZton2hajfEpHC
CISA exam certification is very useful in your daily work in IT industry. When you decide to attend the CISA exam test, it is not an easy thing at begin. First, you should have a detail study plan and have a basic knowledge of the CISA actual test. Here, ISACA CISA test pdf dumps are recommended to you for preparation. CISA Pdf Torrent will tell you the basic question types in the actual test and give the explanations where is available. With the help of the CISA vce dumps, you will be confident to attend the CISA actual test and get your certification with ease.
The CISA exam is designed for professionals who have a minimum of five years of experience in information systems auditing, control, or security. CISA exam covers five domains, including the auditing process, governance and management of IT, information systems acquisition, development and implementation, information systems operations, maintenance and support, and protection of information assets. CISA Exam is comprehensive and tests the candidate's knowledge and skills across these domains.
The latest ISACA certification CISA exam practice questions and answersAs for the CISA study materials themselves, they boost multiple functions to assist the learners to learn the study materials efficiently from different angles. For example, the function to stimulate the exam can help the exam candidates be familiar with the atmosphere and the pace of the Real CISA Exam and avoid some unexpected problem occur. Briefly speaking, our CISA training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings to pass the CISA exam.
ISACA Certified Information Systems Auditor Sample Questions (Q619-Q624):NEW QUESTION # 619
Which of the following is the BEST way to mitigate the risk associated with unintentional modifications of complex calculations in end-user computing (EUC)?
  • A. Implement complex password controls.
  • B. Have an independent party review the source calculations.
  • C. Execute copies of EUC programs out of a secure library.
  • D. Verify EUC results through manual calculations.
Answer: B

NEW QUESTION # 620
Which of the following would BEST demonstrate that an effective disaster recovery plan (DRP) is in place?
  • A. Full operational test
  • B. Frequent testing of backups
  • C. Annual walk-through testing
  • D. Periodic risk assessment
Answer: A
Explanation:
Explanation
A disaster recovery plan (DRP) is a set of procedures and resources that enable an organization to restore its critical operations, data, and applications in the event of a disaster1. A DRP should be aligned with the organization's business continuity plan (BCP), which defines the strategies and objectives for maintaining business functions during and after a disaster1.
To ensure that a DRP is effective, it should be tested regularly and thoroughly to identify and resolve any issues or gaps that might hinder its execution2345. Testing a DRP can help evaluate its feasibility, validity, reliability, and compatibility with the organization's environment and needs4. Testing can also help prepare the staff, stakeholders, and vendors involved in the DRP for their roles and responsibilities during a disaster3.
There are different methods and levels of testing a DRP, depending on the scope, complexity, and objectives of the test4. Some of the common testing methods are:
Walkthrough testing: This is a step-by-step review of the DRP by the disaster recovery team and relevant stakeholders. It aims to verify the completeness and accuracy of the plan, as well as to clarify any doubts or questions among the participants45.
Simulation testing: This is a mock exercise of the DRP in a simulated disaster scenario. It aims to assess the readiness and effectiveness of the plan, as well as to identify any challenges or weaknesses that might arise during a real disaster45.
Checklist testing: This is a verification of the availability and functionality of the resources and equipment required for the DRP. It aims to ensure that the backup systems, data, and documentation are accessible and up-to-date45.
Full interruption testing: This is the most realistic and rigorous method of testing a DRP. It involves shutting down the primary site and activating the backup site for a certain period of time. It aims to measure the actual impact and performance of the DRP under real conditions45.
Parallel testing: This is a less disruptive method of testing a DRP. It involves running the backup site in parallel with the primary site without affecting the normal operations. It aims to compare and validate the results and outputs of both sites45.
Among these methods, full interruption testing would best demonstrate that an effective DRP is in place, as it provides the most accurate and comprehensive evaluation of the plan's capabilities and limitations4. Full interruption testing can reveal any hidden or unforeseen issues or risks that might affect the recovery process, such as data loss, system failure, compatibility problems, or human errors4. Full interruption testing can also verify that the backup site can support the critical operations and services of the organization without compromising its quality or security4.
However, full interruption testing also has some drawbacks, such as being costly, time-consuming, risky, and disruptive to the normal operations4. Therefore, it should be planned carefully and conducted periodically with proper coordination and communication among all parties involved4.
The other options are not as effective as full interruption testing in demonstrating that an effective DRP is in place. Frequent testing of backups is only one aspect of checklist testing, which does not cover other components or scenarios of the DRP4. Annual walk-through testing is only a theoretical review of the DRP, which does not test its practical implementation or outcomes4. Periodic risk assessment is only a preparatory step for developing or updating the DRP, which does not test its functionality or performance4.
References: 2: Best Practices For Disaster Recovery Testing | Snyk 3: Disaster Recovery Plan (DR) Testing - Methods and Must-haves - US Signal 4: Disaster Recovery Testing: What You Need to Know - Enterprise Storage Forum 5: Disaster Recovery Testing Best Practices - MSP360 1: How to Test a Disaster Recovery Plan - Abacus

NEW QUESTION # 621
Which of the following data provides the MOST useful input when performing a business impact analysis (BIA)?
  • A. Cost-benefit analysis of running the current business
  • B. Expected costs for recovering the business
  • C. Projected cost of goods sold
  • D. Cost of regulatory compliance
Answer: B

NEW QUESTION # 622
Which of the following would BEST provide assurance of the integrity of new staff?
  • A. Background screening
  • B. Bonding
  • C. References
  • D. Qualifications listed on a resume
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A background screening is the primary method for assuring the integrity of a prospective staff member.
References are important and would need to be verified, but they are not as reliable as background screening. Bonding is directed at due-diligence compliance, not at integrity, and qualifications listed on a resume may not be accurate.

NEW QUESTION # 623
A project team has decided to switch to an agile approach to develop a replacement for an existing business application. Which of the following should an IS auditor do FIRST to ensure the effectiveness of the protect audit?
  • A. Interview business process owners to compile a list of business requirements
  • B. Understand the specific agile methodology that will be followed.
  • C. Compare the agile process with previous methodology.
  • D. Identify and assess existing agile process control
Answer: B
Explanation:
Understanding the specific agile methodology that will be followed is the first step that an IS auditor should do to ensure the effectiveness of the project audit. An IS auditor should familiarize themselves with the agile approach, principles, practices, and tools that will be used by the project team, as well as the roles and responsibilities of the project stakeholders. This will help the IS auditor to identify and assess the relevant risks and controls for the project audit. The other options are not the first steps that an IS auditor should do, but rather possible subsequent actions that may depend on the specific agile methodology. References:
* CISA Review Manual (Digital Version), Chapter 4, Section 4.3.21
* CISA Review Questions, Answers & Explanations Database, Question ID 211

NEW QUESTION # 624
......
Our CISA Test Guide is suitable for you whichever level you are in right now. Whether you are in entry-level position or experienced exam candidates who have tried the exam before, this is the perfect chance to give a shot. Not only from precious experience about thee exam but the newest information within them. Our Certified Information Systems Auditor study question will be valuable investment with reasonable prices. Besides, they can be obtained within 5 minutes if you make up your mind.
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