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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

A. Option B
B. Option A
C. Option D
D. Option C
Answer: D

NEW QUESTION: 2
DRAG DROP

Answer:
Explanation:


NEW QUESTION: 3
For security implementation, the IT Security Manager Job role hierarchy includes the Data Access Administration Duty role, which is entitled to manage data access.
For which task is the "Manage Data Access Sets Task" used?
A. creating data and function roles In Request management
B. securing a common object such as an attachment category of a profile option
C. viewing, treating, or updating data access sets used to secure ledger and ledger sets
D. viewing, creating, or changing a data roles template
E. nothing; cannot be used anywhere
Answer: C
Explanation:
Manage Data Access Sets
Data access sets define a set of access privileges to one or more ledgers or ledger sets.
The information on ledgers that are attached to data access sets are secured by function security. Users must have access to the segment values associated with the data access sets to access the corresponding GL account.
In the security reference implementation, the IT Security Manager job role hierarchy includes the Data Access Administration Duty role, which is entitled to manage data access sets (the entitlement is Define General Ledger Data Access Set). This entitlement provides
the access necessary to perform the Manage Data Access Sets task in General Ledger. Reference: Oracle Fusion Applications Security Guide, Manage Data Access Sets

NEW QUESTION: 4
Identify two correct statements for Goal Plan setup. (Choose two.)
A. The performance document attached to a Goal Plandecides the Goal Plan inclusion in a performance document.
B. Long-term goals can only be created within long-term goal plans and cannot exist across goal plans.
C. The review period attached to a Goal Plan restricts the user from creating long-term goals.
D. Goal Plan dates are defaulted from review period dates.
E. The start and end dates of a Goal Planhave to be within the review period.
Answer: A,E

 

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CISA Valid Exam Camp - Hottest CISA Certification, Certified Information Systems Auditor Valid Test Blueprint - Cads-Group


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