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CISA-CN

Exam Code: CISA-CN

Exam Name: Certified Information Systems Auditor (CISA中文版)

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
What are the requirements for creating risk scenarios? Each correct answer represents a part of the solution. Choose three.
A. Determination of cause and effect
B. Determination of the value of business process at risk
C. Determination of the value of an asset
D. Potential threats and vulnerabilities that could cause loss
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
Creating a scenario requires determination of the value of an asset or a business process at risk and the potential threats and vulnerabilities that could cause loss. The risk scenario should be assessed for relevance and realism, and then entered into the risk register if found to be relevant.
In practice following steps are involved in risk scenario development:
First determine manageable set of scenarios, which include:

- Frequently occurring scenarios in the industry or product area.
- Scenarios representing threat sources that are increasing in count or severity level.
- Scenarios involving legal and regulatory requirements applicable to the business.
After determining manageable risk scenarios, perform a validation against the business objectives of

the entity.
Based on this validation, refine the selected scenarios and then detail them to a level in line with the

criticality of the entity.
Lower down the number of scenarios to a manageable set. Manageable does not signify a fixed

number, but should be in line with the overall importance and criticality of the unit.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for

detailed analysis if they have become relevant at that time.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for

detailed analysis if they have become relevant at that time.
Include an unspecified event in the scenarios, that is, address an incident not covered by other

scenarios.
Incorrect Answers:
A: Cause-and-effect analysis is a predictive or diagnostic analytical tool used to explore the root causes or factors that contribute to positive or negative effects or outcomes. It is used during the process of exposing risk factors.

NEW QUESTION: 2
You are developing an Azure Web App. You configure TLS mutual authentication for the web app.
You need to validate the client certificate in the web app. To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 3
A network engineer wants to decrease the convergence time of a network that is running integrated IS-IS as an IGP, at the expense of bandwidth and CPU usage. Which two configuration tasks achieve this goal? (Choose two.)
A. Configure the hello multiplier to be 3.
B. Ensure that the hello multiplier is set to 3.
C. Ensure that hello-padding is disabled.
D. Configure the hold time to be 1 second.
E. Configure the hello interval to be minimal.
Answer: B,E

NEW QUESTION: 4
View the Exhibit and examine the structure of the CUSTOMERS table. Evaluate the following SQL statement:

Which statement is true regarding the outcome of the above query?

A. It executes successfully.
B. It returns an error because WHERE and HAVING clauses cannot be used in the same SELECT statement.
C. It returns an error because the BETWEEN operator cannot be used in the HAVING clause.
D. It returns an error because WHERE and HAVING clauses cannot be used to apply conditions on the same column.
Answer: A
Explanation:
Explanation/Reference:
Explanation:

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