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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
A financial institution has expanded its scope of services so that it is attracting the business of politically exposed persons (PEPs) who had previously never been part of the customer base.
Which two courses of action should the compliance officer include in the institution's procedures for considering PEPs as customers? (Choose two.)
A. Obtain appropriate senior management approval for establishing a business relationship with a PEP from a high risk country
B. Conduct enhanced ongoing monitoring of the business relationship
C. Take adequate measures to establish the source of wealth and source of funds which are involved in the business relationship or occasional transaction
D. Expedite due diligence when a PEP is pre-approved by a member of senior management
Answer: A,B

NEW QUESTION: 2
Which permission can you use to restrict certain groups from seeing the budget allocation in the
worksheet? Please choose the correct answer. Choose one:
A. Field-based permission
B. Budget assignment permission
C. Executive review permission
D. Budget override permission
Answer: A

NEW QUESTION: 3
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B. action=masquerade, out-interface, chain=src-nat
C. action=accept, out-interface, chain=src-nat
D. action=masquerade, in-interface, chain=src-nat
Answer: B


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