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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
Which Governance, Risk and Compliance (GRC) aspect may limit adoption of public Clouds for applications handling sensitive data?
A. Information Flow Regulations
B. Lack of robust data encryption standards
C. SAN Security Regulations
D. Inadequate anti-virus protection
Answer: A

NEW QUESTION: 2
Welche Aussage zur Änderungsberechtigung ist RICHTIG?
A. Die Autorisierung normaler Änderungen sollte beschleunigt werden, um sicherzustellen, dass sie schnell implementiert werden können
B. Die Zentralisierung der Änderungsautorisierung auf eine einzelne Person ist das effektivste Mittel zur Autorisierung
C. Jeder Art von Änderung und Änderungsmodell sollte eine Änderungsberechtigung zugewiesen werden
D. Standardänderungen sind mit einem hohen Risiko verbunden und sollten von der höchsten Änderungsbehörde genehmigt werden
Answer: C

NEW QUESTION: 3
DRAG DROP
You are writing a MDX query to retrieve data from a Microsoft SQL Server Analysis Services (SSAS) cube named Channel Sales. The cube defines two measures named Sales and Cost. The cube also defines a Date dimension and a Product dimension.
You need to retrieve profit values for a year named CY2016.
How should you complete the MDX statement? To answer, drag the appropriate MDX segment to the correct locations. Each MDX segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
Select and Place:

Answer:
Explanation:

Explanation/Reference:
References: https://docs.microsoft.com/en-us/sql/analysis-services/multidimensional-models/mdx/working- with-members-tuples-and-sets-mdx

NEW QUESTION: 4
In which situation can you use Flashback Database?
A. when retrieving a dropped tablespace
B. when undoing a shrink data file operation
C. when returning to a point in time before the restoration or re-creation of a control file
D. when returning to a point in time before the most recent OPEN RESETLOGS operation
Answer: A