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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
IS監査人は、値の差が大きい項目の母集団内の変数をサンプリングしようとしますが、目的の信頼水準を生成するには、不当に多数のサンプル項目を選択する必要があると判断します。この状況で、次のうちどれが最良の監査決定ですか?
D18912E1457D5D1DDCBD40AB3BF70D5D
A. 希望する信頼水準を下げる
B. 判断サンプルを選択する
C. 層化サンプルを選択します
D. 時間をかけて、必要なサンプルをテストします
Answer: C

NEW QUESTION: 2
You have a Windows Server 2016 failover cluster named Cluster1.
You need to implement Cloud Witness for Cluster 1.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.


Answer:
Explanation:


Explanation

References:
https://www.vembu.com/blog/deploying-a-azure-cloud-witness-for-a-failover-cluster-in-windows-server-2016/
https://docs.microsoft.com/en-us/powershell/module/failoverclusters/set-clusterquorum?view=win10-ps

NEW QUESTION: 3

A. engagement manager
B. sales representative
C. project manager
D. account manager
Answer: A,C
Explanation:
B: Project Manager: The project manager is what the name suggests; The project manager. He keeps the project running, allocates resources, maintains the project plan, work break down structure and is the contact person for the Customers project manager. The Project manager has a representive function and coordinates meetings with serval team members
D: Engagement Manager: The Engagement Manager participates only in the starting phase of a project. He is responsible to transfer a sales project into a implementation project.
Note:
* Final Licensing and Services Agreement is an activity that you execute across many phases of the project. The purpose of the activity in the Diagnostic phase is to document the overall scope of the implementation and gain the agreement of the customer. This activity produces two key deliverables:
The Statement of Work (SOW), which details the scope of the implementation.
The Budgetary Estimate Proposal, which provides details of the cost components.
The key benefits gained by performing this activity are:
A presentation and walk through of the SOW and Budgetary Estimate Proposal.
The opportunity for the customer to review and provide feedback on the SOW and Budgetary Estimate Proposal before acceptance.


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