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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
得意先が次の外線電話を設定しました。

この外線電話で何ができるようになりますか?
A. リストのアップロードを実行するときに、機会データがあれば自動的に含まれます。
B. 連絡先を手動で追加する場合、ユーザーは商談データを追加する必要があります。
C. リストのアップロードを実行すると、商談のカスタムデータオブジェクトにデータが入力されます。
D. 連絡先を手動で追加すると、ユーザーは商談データを追加できます。
Answer: C

NEW QUESTION: 2
Refer to the exhibit.

A network architect has partially configured static NAT. which commands should be asked to complete the configuration?
A. R1(config)#interface GigabitEthernet0/0 R1(config)#ip nat inside
R1(config)#interface GigabitEthernet0/1 R1(config)#ip nat outside
B. R1(config)#interface GigabitEthernet0/0 R1(config)#ip pat inside
R1(config)#interface GigabitEthernet0/1 R1(config)#ip pat outside
C. R1(config)#interface GigabitEthernet0/0 R1(config)#ip pat outside
R1(config)#interface GigabitEthernet0/1 R1(config)#ip pat inside
D. R1(config)#interface GigabitEthernet0/0 R1(config)#ip nat outside
R1(config)#interface GigabitEthernet0/1 R1(config)#ip nat inside
Answer: D

NEW QUESTION: 3
During an audit of sales representatives' travel expenses, it was discovered that 152 of 200 travel advances issued to sales representatives in the past year exceeded the prescribed maximum amount allowed.
Which of the following statements is a justifiable audit opinion?
A. The majority of travel advances in theorganizationexceed the prescribed maximum.
B. The prescribed maximum travel advance is too low.
C. 76% of all travel advances exceed the management prescribed maximum.
D. Travel advances are not controlled in accordance with existing policy.
Answer: D

NEW QUESTION: 4
どのアクションがWindowsのユーザーアカウント制御(UAC)プロンプトをトリガーしますか?
A. Windowsの再起動
B. 画面のプロパティダイアログで設定を変更する
C. タイムゾーンを変更する
D. インターネットにアクセスする
E. 新しいプログラムをインストールする
Answer: E