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  • Exam Number/Code : CISA
  • Exam Name : Certified Information Systems Auditor
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
조직의 IT 전략 계획을 검토하는 것과 관련하여 감사 클라이언트의 비즈니스 계획을 검토해야 하는 시기는 언제입니까?
A. 감사 고객의 사업 계획 검토는 조직의 IT 전략 계획을 검토 한 후에 수행해야 합니다.
B. 조직의 IT 전략 계획을 검토하기 전에 감사 클라이언트의 비즈니스 계획을 검토해야 합니다.
C. 감사 클라이언트의 비즈니스 계획 검토는 조직의 IT 전략 계획과 상관없이 수행되어야 합니다.
D. 감사 고객의 사업 계획 검토는 조직의 IT 전략 계획 검토 중에 수행되어야 합니다.
Answer: B
Explanation:
설명:
조직의 IT 전략 계획을 검토하기 전에 감사 클라이언트의 비즈니스 계획을 검토해야 합니다.

NEW QUESTION: 2
あなたはスタートアップのGCPの試用をサポートするためにビジネスプロセスを分析し定義しています、そしてあなたはまだあなたの製品に対する消費者の要求がどうなるかわかりません。 上司からGCPサービスの費用を最小限に抑え、Googleのベストプラクティスに従うことが求められます。 あなたは何をするべきか?
A. 無料利用枠および持続利用割引を利用する。 サービスコスト管理についてチームにトレーニングを提供します。
B. 無料利用枠と確定使用料の割引を利用する。 サービスコスト管理についてチームにトレーニングを提供します。
C. 無料利用枠と確定使用料の割引を利用する。 サービスコスト管理のためのスタッフポジションをプロビジョニングします。
D. 無料利用枠と持続利用割引を利用する。 サービスコスト管理のためのスタッフポジションをプロビジョニングします。
Answer: D

NEW QUESTION: 3
-- Exhibit-

-- Exhibit --
Sentence 7:Many times when I sign in after hours, fails he does to give me a pass slip that
I need to use when I leave the building.
Which correction should be made to sentence 7?
A. replace slip, that I with slip.I
B. change hours, fails to hours.Fails
C. change use when to use.When
D. replace fails he does with he fails
E. remove when
Answer: D

NEW QUESTION: 4
To increase efficiency, your client almost exclusively creates Journal entries using Model JEs, Importing JEs, and copying existing JEs. An audit revealed they have several records with zero amounts and units In their Account Ledger (F09ii) table.
Which action will help address your client's issue?
A. Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units.
B. After populating the Journal entry form using any method, click the Form Exit and select Features. Then select the check box to not create journal entry line items with zero amount and no units.
C. The system is not designed to determine which Journal Entry lines to include or exclude. Your client must delete zero amount and no unit lines prior to saving journal entries to prevent them from populating the Account Ledger (F0911) table.
D. Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units.
E. Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.
Answer: B

 

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Discount CISA Code & Training CISA Material - Passing CISA Score Feedback - Cads-Group


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