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- Exam Code: CCOA
- Exam Name: ISACA Certified Cybersecurity Operations Analyst
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
To obtain audit evidence about control risk, an auditor selects tests from a variety of techniques including:
A. Calculation.
B. Confirmation.
C. Inquiry.
D. Analytical procedures.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Tests of controls include such procedures as inspecting documentation, inquiry,
observation, and reperformance.
Choice "B" is incorrect. Analytical procedures are used for planning purposes, as substantive tests, and as
an overall final review, but they do not provide evidence about control risk.
Choice "C" is incorrect. Calculation is used as a substantive test rather than as a test of controls.
Choice "D" is incorrect. Confirmation represents a substantive test rather than a test of controls.
NEW QUESTION: 2
Which of the following types of organizations can assume the role of cloud resource administrator for a cloud service? Select ALL THAT APPLY
A. A cloud consumer organization that owns the cloud service.
B. A cloud provider organization that owns the cloud service.
C. A third-party organization contracted by the cloud provider to administer the cloud service.
D. A third-party organization contracted by the cloud consumer to administer the cloud service.
Answer: A,B,C,D
NEW QUESTION: 3
Which Sections can you add to the succession Talent Card?
There are 3 correct answers to this question
Response:
A. Career History
B. Compensation History
C. Talent Information
D. Payroll History
E. Work Experience
Answer: A,C,E
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