CISA Braindumps, ISACA CISA New Dumps Ppt | CISA Real Torrent - Cads-Group

  • Exam Number/Code : CISA
  • Exam Name : Certified Information Systems Auditor
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1


A. 0
B. 1
C. 2
D. 3
Answer: C

NEW QUESTION: 2
What is the correct communication data flow between diagnostics in SAP Solution Manager and SAP HANA in the monitor scenario?
A. Solution Manager SMDAgent SAP HANA
B. Solution Manager HostAgent SMDAgent SAP HANA
C. Solution Manager HostAgent SAP HANA
D. Solution Manager SMDAgent HostAgent SAP HANA
Answer: D

NEW QUESTION: 3
한 대형 소매 회사의 감사관은 재고 사기가 상품 판매 비용이 높은 3 개 매장에서 발생하고 있다고 의심합니다. 다음 중 감사 활동 중 가장 설득력 있는 증거를 제공하는 감사 활동은 무엇입니까?
A. 개별 상점 가격의 샘플을 선택하고 동일한 품목에 대해 금전 등록기에 입력된 판매량과 비교하십시오.
B. 재고 실사를 포함하고 재고 축소 영역을 조사하도록 깜짝 재고 감사를 예약하십시오.
C. 세 개의 개별 상점 관리자를 인터뷰하여 관찰된 차이점에 대한 설명이 동일한지 판별 한 후 설명을 섹션 관리자의 설명과 비교하십시오.
D. ITF (Integrated Test Facility)를 사용하여 개별 판매 트랜잭션을 ITF를 통해 제출 된 테스트 트랜잭션과 비교하고 모든 차이점을 조사하십시오.
Answer: B

 

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CISA Braindumps, ISACA CISA New Dumps Ppt | CISA Real Torrent - Cads-Group


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