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CISAQ&As
Certified Information Systems Auditor
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2021 Latest pass4itsure CISA PDF and VCE dumps Download
QUESTION 1
A transaction journal provides the information necessary for detecting unauthorized ___________ (fill in the blank) from
a terminal.
A. Deletion
B. Input
C. Access
D. Duplication
Correct Answer: B
A transaction journal provides the information necessary for detecting unauthorized input from a terminal.
QUESTION 2
Which of the following layer of an enterprise data flow architecture is concerned with basic data communication?
A. Data preparation layer
B. Desktop Access Layer
C. Internet/Intranet layer
D. Data access layer
Correct Answer: C
Internet/Intranet layer ?This layer is concerned with basic data communication. Included here are browser
based user interface and TCP/IP networking.
For CISA exam you should know below information about business intelligence:
Business intelligence(BI) is a broad field of IT encompasses the collection and analysis of information to
assist decision making and assess organizational performance. To deliver effective BI, organizations need
to design and implement a data architecture. The complete data architecture consists of two components
The enterprise data flow architecture (EDFA)
A logical data architecture
Various layers/components of this data flow architecture are as follows:
Presentation/desktop access layer ?This is where end users directly deal with information. This layer
includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits
CISA PDF Dumps | CISA Practice Test | CISA Exam Questions
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