2025 CISA Latest Test Report - CISA Training Online, Certified Information Systems Auditor Valid Test Online - Cads-Group

  • Exam Number/Code : CISA
  • Exam Name : Certified Information Systems Auditor
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
企業は、管理者のチームがRDPを介して接続し、プライベートサブネットのホストに関する問題をトラブルシューティングできるように構成されたパブリックサブネットでWindows Serverホストを実行しています。ホストは、スケジュールされたメンテナンスウィンドウの外で常に利用可能でなければならず、リリース後3日以内に最新のオペレーティングシステムの更新を受信する必要があります。
最小限の管理努力でホストを管理するにはどうすればよいですか?
A. AWS OpsWorksスタックでホストを実行します。インスタンスの起動時にチーフレシピを使用してAMIを強化します。
AWS Lambdaのスケジュールされたイベントを使用して、オペレーティングシステムのアップグレードスタックコマンドを実行し、システムの更新を適用します。
B. AWS WorkSpacesでホストを実行します。 Amazon WorkSpaces Application Manager(WAM)を使用して、ホストを強化します。 3日ごとに発生するようにWindows自動更新を構成します。
C. 最小および最大インスタンス数が1のAuto Scalingグループでホストを実行します。AWSMarketplaceの強化されたマシンイメージを使用します。 AWS Systems Manager Patch Managerを使用してシステムの更新を適用します。
D. 単一インスタンスのAWS Elastic Beanstalk環境でホストを実行します。 AWSマーケットプレイスの強化されたマシンイメージを使用するように、カスタムAMIで環境を設定します。 AWS Systems Manager Patch Managerを使用してシステムの更新を適用します。
Answer: C

NEW QUESTION: 2
When qualifying an opinion because of an insufficiency of audit evidence, an auditor should refer to the
situation in the:

A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When a qualified opinion is issued due to a lack of sufficient audit evidence, the lack
of evidence should be disclosed in an explanatory paragraph before the opinion paragraph. Since
insufficient evidence is a scope limitation, the scope paragraph should also be modified to refer to the
limitation and to the explanatory paragraph that discusses it.
Choices "A" and "C" are incorrect. Management (and not the auditor) prepares the notes to the financial
statements. The auditor therefore would not refer to this (or any other) situation in the notes to the financial
statements.
Choice "D" is incorrect. The auditor does refer to the situation in the scope paragraph.

NEW QUESTION: 3
A Citrix Administrator needs to utilize the client IP Address as the resource IP address for the NetScaler to server connections.
Which mode on the NetScaler will the administrator utilize to meet this requirement?
A. Layer2
B. USIP
C. USNIP
D. Layer 3
Answer: D

 

Exam Description

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2025 CISA Latest Test Report - CISA Training Online, Certified Information Systems Auditor Valid Test Online - Cads-Group


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