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Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Certification Provider: ISACA

Related Certification: Certified Information Systems Auditor

CISA Certified Information Systems Auditor

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Was passiert, wenn Sie eine Logistikrechnung für eine Bestellung buchen, die Sie im System erhalten haben?
Es gibt 2 richtige Antworten auf diese Frage.
A. Die Buchhaltungsbelege werden erstellt.
B. Offene Verbindlichkeiten werden bewertet.
C. Die Zahlung wird auf offene Verbindlichkeiten gebucht.
D. Die Bestellhistorie wird aktualisiert.
Answer: A,D

Predictive Insights uses single variant and multi-variant statistical models. What is the customer value to using multi-variant correlation?
A. None, single variant models understand what is normal and will alert when the variant becomes abnormal, there is no need for multi-variant models.
B. Multi-variant models are expensive and require services to build service models before they are effective. Those models must be updated whenever the application or infrastructure changes.
C. Multi-variant models may provide an early warning of a potential service impacting anomaly before alert thresholds are crossed.
Answer: C

Your network contains an Active Directory domain named
The domain contains a computer named Computer1 that runs Windows 10.
The network uses the address space.
Computer1 has an application named App1.exe that is located in D:\\Apps\\.
App1.exe is configured to accept connections on TCP port 8080.
You need to ensure that App1.exe can accept connections only when Computer1 is connected to the corporate network.
Solution: You configure an inbound rule that allows the TCP protocol on port 8080 and applies to all profiles
Does this meet the goal?
A. No
B. Yes
Answer: A
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Computer1 is connected to the corporatenetwork."Therefore, you should not create firewall rule for all three profiles.

次のブロックコードが与えられた場合:try {List <Accounts> retrieveRecords = [SELECT Id FROM Account WHERE Website = null]; } catch(Exception e){//例外ロジックを管理する} SOQLクエリの後でretrieveRecordslistが空のままの場合、コードの実行が中断されるようにするには、開発者は何をする必要がありますか?
A. retrieveRecords変数の状態を確認し、変数が空の場合はリストの最初の要素にアクセスします。
B. アカウントのリストから単一のアカウントにretrieveRecords変数宣言を置き換えます。
C. retrieveRecords変数の状態を確認し、変数が空の場合はSystem.assert(false)を使用します
D. retrieveRecords変数の状態を確認し、変数が空の場合はカスタム例外をスローします。
Answer: C

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