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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

A. IPAM DHCP Administrator Role
B. DNS Record Administrator Role
C. IPAM Administrator Role
D. IPAM DHCP Reservations Administrator Role
Answer: A
Explanation:
The IPAM DHCP administrator role completely manages DHCP servers.


NEW QUESTION: 2
What information is provided when you execute the balance audit trail?
Response:
A. The open account balances for customer accounts and supplier accounts
B. The starting balance and the yearly changes to the balance of a general ledger account
C. A list of changes of maintained sensitive fields in general ledger accounts
D. A comparison of general ledger account balances across ledgers
Answer: D
Explanation:
https://help.sap.com/doc/2a3ddc52a1d5be66e10000000a441470/3.7/en-
US/909fd35659f3f577e10000000a4450e5.html

NEW QUESTION: 3
Service-orientation establishes a distinct approach to carrying out a(n)
__________________. Select the correct answer.
A. inheritance of contracts
B. identification of constructs
C. refactoring of code
D. separation of concerns
Answer: D