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Exam Code: CISA-CN
Exam Name: Certified Information Systems Auditor (CISA中文版)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
In a risk assessment exercise of a software implementation program, the business analyst (BA) has successfully computed the probability of occurrence (POC) and the cost of impact for each of the identified risks as follows:

Which of the following will have the highest negative impact to value?
A. Power surges
B. Natural disasters
C. System security
D. Human errors
Answer: A

NEW QUESTION: 2
ユーザーがWeb Intelligenceドキュメントを作成したいと考えています。ただし、必要なオプションはBI起動パッドでは使用できません。
その理由は何でしょうか?
A. ユーザーには、ユニバースを使用する権限がありません。
B. ユーザーには、Web Intelligenceアプリケーションを使用する権限がありません。
C. ユーザーには、ユニバース接続を使用する権限がありません。
D. ユニバースのオブジェクトレベルのセキュリティが適切なレベルに設定されていません。
Answer: B

NEW QUESTION: 3
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D. BRF+
Answer: A,C

NEW QUESTION: 4
You would like to connect two SAP systems using RFC. RFC communication should be possible from each client of the calling system and should connect to three different clients of the target system. What do you need to consider?
There are 2 correct answers to this question.
Response:
A. The RFC connection to be defined needs to be of type "M", because multiple clients should be addressable in the target system.
B. For the scenario described, you will need to define three RFC connections in the calling system.
C. No work is required in the remote system.
D. In this scenario, you need to define three RFC connections of type "3" within each client of the calling SAP system.
Answer: A,C


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