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Certified Information Systems Auditor
- Exam Number/Code : CISA
- Exam Name : Certified Information Systems Auditor
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Given the various means to protect physical and logical assets, match the access management area to the technology.
Answer:
Explanation:
Explanation
NEW QUESTION: 2
Which three statements are true about the item master? (Choose three.)
A. It is possible to copy items across item master organizations.
B. The item master organization is the centralized repository for ail items in different organizations.
C. It is possible to associate items in one item master organization with another item master organization.
D. When an attribute control is set at the item master level, updates are not allowed at the item or organization level.
E. When an attribute control is set at the item master level, updates can still be made at the item or organization level but these updates would not propagate back up to the item master level.
F. There is no functional or technical difference between the item master organization and other organizations while transacting on an item.
Answer: B,D,F
NEW QUESTION: 3
Select and Place:
Answer:
Explanation:
NEW QUESTION: 4
A company wants to ensure users are only logging into the system from their laptops when they are on site. Which of the following would assist with this?
A. Smart cards
B. Biometrics
C. Tokens
D. Geofencing
Answer: D