Simulated CISA Test - Valid CISA Exam Sims, Exam CISA Guide Materials - 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 company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conf

NEW QUESTION: 2
組織のセキュリティ慣行が業界標準に準拠していることを上級管理職に示すための最良の方法は次のうちどれですか?
A. 独立した評価の結果
B. 最新のポリシーと手順のドキュメント
C. 業界で認められたフレームワークの存在
D. コントロールの成熟度に関するレポート
Answer: A

NEW QUESTION: 3
このセクションで質問に答えた後は、それに戻ることはできません。 その結果、これらの質問はレビュー画面に表示されません。
Windows Server 2016を実行するファイルサーバーを管理します。ファイルサーバーには、次の表に示すように構成されたボリュームが含まれています。

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A. Yes
B. No
Answer: B
Explanation:
References:
https://docs.microsoft.com/en-us/windows-server/administration/windows-commands/manage-bde-lock

NEW QUESTION: 4
Refer to the exhibit.

A technician is troubleshooting host connectivity issues on the switches. The hosts in VLANs 10 and 15 on Sw11 are unable to communicate with hosts in the same VLANs on Sw12. Hosts in the Admin VLAN are able to communicate. The port-to-VLAN assignments are identical on the two switches. What could be the problem?
A. A router is required for hosts on SW11 in VLANs 10 and 15 to communicate with hosts in the same VLAN on Sw12.
B. Port FastEthernet 0/1 needs to be configured as an access link on both switches.
C. The link connecting the switches has not been configured as a trunk.
D. At least one port needs to be configured in VLAN 1 for VLANs 10 and 15 to be able to communicate.
E. The Fa0/1 port is not operational on one of the switches.
Answer: C
Explanation:
In order for hosts in the same VLAN to communicate with each other over multiple switches, those switches need to be configured as trunks on their connected interfaces so that they can pass traffic from multiple VLANs.

 

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Simulated CISA Test - Valid CISA Exam Sims, Exam CISA Guide Materials - Cads-Group


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