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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
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Identify four main benefits of the Identity Audit functionality provided by OIA.
A. Meeting compliance needs
B. Enterprise role life cycle management
C. Monitoring audits using dashboards
D. consolidating roles
E. performing actual account screening
Answer: A,B,C,D
Explanation:
A: Oracle Identity Analytics (OIA), formerly Sun Role Manager (SRM) provides comprehensive enterprise rolelifecycle management and identity compliance capabilities to streamline operations, enhance compliance, and reduce costs.
C: Enterprise role lifecycle management includes the business processes and technologies governing the creation and maintenance ofroles and their assignments to users.
D: Oracle Identity Analytics provides comprehensive dashboards and reporting capabilities based on user identity, access and audit data residing in the Identity Warehouse. Oracle Identity Analytics provides variouscompliance and operational dashboards for a quick review of compliance and operational status in context of roles, segregation of duty policies, audit policies and other controls
E: The use of roles lowers costs by simply reducing the number of objectsthat have to be managed for certification reviews and SoD monitoring. Instead of attempting to manage tens of thousands of individual entitlements across thousands of applications, Oracle Identity Analytics can be used to define and manage far fewer roles into which those individuals fit
Reference:Oracle Identity Analytics Architecture, Oracle Technical White Paper
Reference: Oracle Identity Analytics, Business Overview, Oracle White Paper

NEW QUESTION: 2
ネットワークオーバーヘッドを削減するために、hjghスループットネットワークで使用する必要がある技術は次のうちどれですか?
A. ジャンボフレーム
B. QoStags
C. iscsi
D. ポート集約
Answer: A

NEW QUESTION: 3
You are using the Configuration Wizard to create a are domain that will host an EJB application within a cluster. Remove EJB clients can therefore take advantage of WebLogic server's load balancing and failover capabilities?
A. Cluster Type
B. Replication Channel
C. Messaging Mode
D. Cluster Address
E. Broadcast Channel
Answer: D

NEW QUESTION: 4
Which is an accurate description of ranked versus trended reports?
A. Ranked reports are designed to report on the performance of a single metric against several dimension values plotted over time while Trended reports are designed to reveal the highest performing dimension values in terms of one or more metrics in aggregate.
B. Trended reports show a single metric against a maximum of five line items over time while Ranked reports show the highestperforming line items against one or more metrics.
C. Ranked reports are designed to report on the performance of a multiple metrics against several dimension values in aggregate while Trended reports are designed to reveal the highest performingdimension values in terms of multiple metrics plotted over time.
D. Trended reports are designed to report on the performance of a multiple metrics against several dimension values in aggregate while Ranked reports are designed to reveal the highest performing dimension values in terms of a single metric plotted over time.
Answer: A