There is no doubt that the IT examination plays an essential role in the IT field. On the one hand, there is no denying that the CISA-CN practice exam materials provides us with a convenient and efficient way to measure IT workers' knowledge and ability(CISA-CN best questions). On the other hand, up to now, no other methods have been discovered to replace the examination. That is to say, the IT examination is still regarded as the only reliable and feasible method which we can take (CISA-CN certification training), and other methods are too time- consuming and therefore they are infeasible, thus it is inevitable for IT workers to take part in the IT exam. However, how to pass the ISACA CISA-CN exam has become a big challenge for many people and if you are one of those who are worried, congratulations, you have clicked into the right place--CISA-CN practice exam materials. Our company is committed to help you pass exam and get the IT certification easily. Our company has carried out cooperation with a lot of top IT experts in many countries to compile the CISA-CN best questions for IT workers and our exam preparation are famous for their high quality and favorable prices. The shining points of our CISA-CN certification training files are as follows.

Simulate the real exam
We provide different versions of CISA-CN practice exam materials for our customers, among which the software version can stimulate the real exam for you but it only can be used in the windows operation system. It tries to simulate the CISA-CN best questions for our customers to learn and test at the same time and it has been proved to be good environment for IT workers to find deficiencies of their knowledge in the course of stimulation.
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Fast delivery in 5 to 10 minutes after payment
Our company knows that time is precious especially for those who are preparing for ISACA CISA-CN exam, just like the old saying goes "Time flies like an arrow, and time lost never returns." We have tried our best to provide our customers the fastest delivery. We can ensure you that you will receive our CISA-CN practice exam materials within 5 to 10 minutes after payment, this marks the fastest delivery speed in this field. Therefore, you will have more time to prepare for the CISA-CN actual exam. Our operation system will send the CISA-CN best questions to the e-mail address you used for payment, and all you need to do is just waiting for a while then check your mailbox.
Only need to practice for 20 to 30 hours
You will get to know the valuable exam tips and the latest question types in our CISA-CN certification training files, and there are special explanations for some difficult questions, which can help you to have a better understanding of the difficult questions. All of the questions we listed in our CISA-CN practice exam materials are the key points for the IT exam, and there is no doubt that you can practice all of CISA-CN best questions within 20 to 30 hours, even though the time you spend on it is very short, however the contents you have practiced are the quintessence for the IT exam. And of course, if you still have any misgivings, you can practice our CISA-CN certification training files again and again, which may help you to get the highest score in the IT exam.
ISACA Certified Information Systems Auditor (CISA中文版) Sample Questions:
1. 現在的法規要求組織在發現重大安全事件後 24 小時內向監管機構報告。下列何者是 IS 審計員為促進法規合規性所提出的最佳建議?
A) 聘請外部安全事件回應專家進行事件處理。
B) 將要求包含在事件管理回應計畫中。
C) 建立關鍵績效指標 (KPls),以便及時識別安全事件。
D) 增強入侵偵測系統(IDS)的警報功能。
2. 一位在設計應用程式中發揮重要作用的 IS 審計員被要求審查該應用程式。審核員應該:
A) 通知審計管理階層先前的參與。
B) 拒絕分配以避免利益衝突。
C) 使用應用程式的知識來執行審核。
D) 修改審核範圍。
3. 下列哪一項控制措施是防止銷售點 (POS) 系統中藉記卡或信用卡資料被竊取的最佳建議?
A) 晶片和 PIN
B) 雜湊
C) 生物辨識身份驗證
D) 加密
4. 組織正規劃對選定的業務流程實施控制自我評估 (CSA) 計畫。
A) 為管理階層設計測試程序,以有效評估過程控制。
B) 執行測試以驗證管理階層自我評估的準確性。
C) 就自我評估流程向管理階層提供建議。
D) 從未來的稽核計畫中取消 CSA 所涵蓋的業務流程的範圍。
5. IS 稽核員發現組織的資料遺失防護 (DLP) 系統已配置為使用供應商預設設定來識別違規行為。審計師的主要關注點應該是:
A) 違規行為可能無法根據組織的風險狀況進行分類。
B) 根據組織的風險狀況,可能不會保留違規報告。
C) 可能會通報大量誤報違規行為。
D) 違規舉報可能無法及時審核。
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A |

