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ISACA CISA Exam Format - Latest CISA Dumps Book, Certification CISA Cost - Fap-Sc


Exam Code : CISA
$99
Exam Name:

Certified Information Systems Auditor


Total Questions : 50

Exam Code : CISA
$89
Exam Name:

Certified Information Systems Auditor


Total Questions : 50

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CISA PDF + Practice Test
Information
Exam Code: CISA

Exam Name : Certified Information Systems Auditor
Total Question : 50
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NEW QUESTION: 1
セキュリティポリシーには、ネットワーク上のすべてのアプリケーションのパスワード長を8文字にする必要があると記載されています。このポリシーを満たすことができないネットワーク上の3つのレガシアプリケーションがあります。 1つのシステムは6か月以内にアップグレードされ、2つのシステムはアップグレードされたりネットワークから削除されることはありません。次のどのプロセスに従うべきですか?
A. 6か月間リスクを継承
B. リスクの例外に対する事業上の正当性を説明する
C. リスクを回避するために業務上の理由を説明する
D. リスクマトリックスを確立する
Answer: B
Explanation:
Explanation
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum).
The proposed assessment of risk associated with non-compliance.
The proposed plan for managing the risk associated with non-compliance.
The proposed metrics for evaluating the success of risk management (if risk is significant).
The proposed review date to evaluate progress toward compliance.
An endorsement of the request by the appropriate Information Trustee (VP or Dean).

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