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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
You have gathered workflow requirements:
* Sue wants to put issues ON HOLD from anywhere in the workflow.
* Dave wants to restrict who can put issues ON HOLD.
You contact a Jira administrator to request appropriate workflow changes to address their requirements.
Which change do you NOT request?
A. A new status called ON HOLD
B. A security-level on the ON HOLD status
C. A condition on the incoming transitions going in to ON HOLDB. A global transition to the ON HOLD statusc. Outgoing transitions from the ON HOLD status
Answer: C
NEW QUESTION: 2
Scenario:
A Citrix Architect is designing a multi-server Provisioning Services solution for CGE. The solution must be highly available and minimize the risk of vDisk inconsistency.
Why does implementing RAID 1 satisfy the requirements?
A. It provides the highest performance.
B. It provides fault tolerance.
C. It provides minimal disk usage.
D. It provides striping.
Answer: B
NEW QUESTION: 3
IS監査人が組織のデータ損失防止(DLP)制御の運用上の有効性を評価するための最も信頼できる方法は、次のうちどれですか?
A. インタビューを実施して、データ保護の脆弱性の可能性を特定します。
B. 業界のベストプラクティスに基づいてデータ分類レベルを確認します。
C. 機密ファイルを個人のUSBデバイスに送信できないことを確認します。
D. 現在のDLPソフトウェアがすべてのコンピューターシステムにインストールされていることを確認します。
Answer: D
NEW QUESTION: 4
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。
ユーザーは数字のみを含むパスワードを使用できることがわかります。
ドメイン内のすべてのユーザーパスワードに、次のタイプの文字のうち少なくとも3つが含まれていることを保証する必要があります:
* 数字
* 大文字
* 小文字
* 特殊文字
あなたは何をするべきであるか?
A. 各クライアントコンピュータのローカルポリシー
B. 既定のドメインポリシーの設定
C. 各ドメインコントローラのローカルポリシー
D. 既定のドメインコントローラポリシーの設定
Answer: B