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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Integrations with Ariba
Which of the following solutions is required to integrate SAP
A. 4HANA Cloud with the SAP Ariba Sourcing Integration (1AO) scope item?
B. Ariba Network
C. SAP Supplier Relationship Management
D. SAP Process Integration
E. SAP Supplier Lifecycle Management
Answer: E
NEW QUESTION: 2
When an information security manager is developing a strategic plan for information security, the timeline for the plan should be:
A. aligned with the business strategy.
B. aligned with the IT strategic plan.
C. three-to-five years for both hardware and software.
D. based on the current rate of technological change.
Answer: A
Explanation:
Explanation
Any planning for information security should be properly aligned with the needs of the business. Technology should not come before the needs of the business, nor should planning be done on an artificial timetable that ignores business needs.
NEW QUESTION: 3
A security analyst for a large financial institution is reviewing network traffic related to an incident.
The analyst determines the traffic is irrelevant to the investigation but in the process of the review, the analyst also finds that an applications data, which included full credit card cardholder data, is transferred in clear text between the server and user's desktop. The analyst knows this violates the Payment Card Industry Data Security Standard (PCI-DSS). Which of the following is the analyst's next step?
A. Ignore data as it is outside the scope of the investigation and the analyst's role.
B. Include the full network traffic logs in the incident report
C. Send the log file co-workers for peer review
D. Follow organizational processes to alert the proper teams to address the issue.
Answer: D
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