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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
It is now late October and the project is in stage 3. The label design competition has been held and the photos of the staff have been taken. The CEO and Marketing Director still need to choose the winning label design and the 12 photos for the calendar. However, the Executive has learned that two competitors are issuing calendars to MNO's customers by the middle of November. After analyzing the impact of this Issue, one of the options the Project Manager has presented to the Project Board is to close the project prematurely.
There are a number of key facts relating to this project that would need to be recorded if the project Y-e to be closed now.
Which product should show that without the calendar the company is going to experience difficulties recovering its decline in orders, and alternative solutions are required if the company is going to recover its position?
A. Exception Report
B. End Project Report
C. Risk Register
D. Benefits Review Plan
Answer: B

NEW QUESTION: 2
-- Exhibit-

-- Exhibit --
Refer to the exhibit.
Which pool can be removed without affecting client traffic?
A. http_pool
B. server1_80
C. ftp_pool
D. server_pool
Answer: D

NEW QUESTION: 3
What is an abstraction that the SAP Cloud SDK can easily access and that, combined with the connectivity service's multi-tenancy concept, allows us to write our code once without worrying about different tenants or integrating with on-premise or cloud systems?
A. Routes
B. Role Collections
C. Channels
D. Destinations
E. Roles
Answer: D
Explanation:
Explanation/Reference:
See pages 79 and 112, S4C80 Col17.