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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
In order to properly monitor locks on a continual basis, which action should be performed but will avoid using excessive CPU resources to gather the information?
A. Always have a performance trace running.
B. Turn on a monitortrace.
C. Perform a DISPLAY DATABASE (LOCKS ) command often.
D. Always have statistics classes 1,3, and 4 and accounting classes 1 and 3 running.
Answer: D

NEW QUESTION: 2
As an implementation consultant, you are required to set some approvals under Manage Employment tasks as Auto Approve.
Which two items need to be specified while defining the BPM Worklist Rule for auto-approval? (Choose two.)
A. Enter AUTO APPROVE in the Auto Action field.
B. Enter APPROVE in the Auto Action field.
C. Set Auto Action Enabled to True.
D. Select Number of Levels as 0.
E. Set up dynamic approval rule.
Answer: A,C

NEW QUESTION: 3
Which choice below would NOT be a common element of a transaction
trail?
A. The date and time of the transaction
B. At which terminal the transaction was processed
C. Why the transaction was processed
D. Who processed the transaction
Answer: C
Explanation:
Why the transaction was processed is not initially a concern of the audit log, but we will investigate it later. The other three elements are all important information that the audit log of the transaction should record.