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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
One of the part of STRIDE model is:
A. Denial of Service
B. Reputation
C. Security
D. Redundancy
Answer: A
Explanation:
The six components that made STRIDE are:
1. Spoofing: Attacker assumes identity of subject
2. Tampering: Data or messages altered by an attacker
3. Repudiation: illegitimate denial of an event
4. Information disclosure: Information obtained without authorization
5. Denial of service: Attacker overloads system to deny legitimate access
6. Elevation of privilege: Attacker gains a privilege level above what is permitted

NEW QUESTION: 2
You use document splitting and post an incoming invoice via a cost center to segment
A. The open item is assigned to segment B automatically with the CO reposting.
B. The open item is assigned to segment B through reclassification at month end.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item remains on segment A.
E. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
Response:
Answer: A

NEW QUESTION: 3

A. Option A
B. Option C
C. Option D
D. Option B
Answer: D

NEW QUESTION: 4
The budgeted overheads of Nambro for the next year have beenanalyzedas follows:
$000 Purchase order processing costs450 Production run set up costs180 Machine running costs640
In the next year, it is anticipated that machines will run for 32,000 hours, 6,000 purchase orders will be processed and there will be 450 production runs.
One of the company's products is produced in batches of 500. Each batch requires a separate production run, 30 purchase orders and 750 machine hours.
Using Activity Based Costing, what is the overhead cost per unit of the product?
A. $495.00
B. $1.59
C. $0.99
D. $35.30
Answer: D