Certification CISA Dumps - CISA Exam Syllabus, CISA Reliable Test Vce - 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 Citrix Administrator is configuring a NetScaler high availability (HA) pair and needs to ensure that one NetScaler is UP and primary at all times to ensure the business websites are always available.
What does the administrator need to do to ensure that the NetScalers still handle web traffic in the event that both nodes become unavailable or fail a hearth check?
A. Configure HA Fail-safe mode on the Primary NetScaler only.
B. Disable HA Fail-safe mode on the Secondary NetScaler.
C. Disable HA Fail-safe mode on the Primary NetScaler only.
D. Configure HA Fail-safe mode on each NetScaler independently.
Answer: D
Explanation:
http://www.citrixguru.com/2015/09/14/lab-part-6-configure-netscaler-11-high- availability-ha-pair/

NEW QUESTION: 2
Merchandise can be classified and maintained in Oracle FLEXCUBE. Where would you maintain the merchandise that is involved in a trade transaction with an underlying LC? (Choose the best answer.)
A. Merchandise code maintenance
B. Commodity Code maintenance
C. Documents maintenance
D. INCO terms maintenance
Answer: B

NEW QUESTION: 3
An auditor most likely would introduce test data into a computerized payroll system to test internal controls
related to the:
A. Early cashing of payroll checks by employees.
B. Existence of unclaimed payroll checks held by supervisors.
C. Proper approval of overtime by supervisors.
D. Discovery of invalid employee I.D. numbers.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Test data allows the auditor to determine whether adequate controls exist over data
processing. Test data consists of fictitious entries or inputs that are processed through the client's
computer system under the control of the auditor. The client's computerized payroll system should have
adequate controls to prevent input of invalid employee I.D. numbers.
Choice "A" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.
Choice "B" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.
Choice "D" is incorrect. This control does not involve the client's computer system and therefore cannot be
tested using test data.

NEW QUESTION: 4
What are the benefits of using a business partner in SAP S/4HANA?
There are TWO correct answers for this Question
Response:
A. You can maintain multiple addresses for an entity
B. Vendors are managed separately from customers
C. It provides a harmonized architecture
D. General data is unique to each role
Answer: A,C

 

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Certification CISA Dumps - CISA Exam Syllabus, CISA Reliable Test Vce - Cads-Group


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