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Exam Code: CISA-KR
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1


Answer:
Explanation:



NEW QUESTION: 2
contoso.onmicrosoft.comという名前のAzure Active Directory(Azure AD)テナントがあります。
一時的なベンダーを雇います。 ベンダーは、user1 @ outlook.comのサインインを持つMicrosoftアカウントを使用します。
[email protected]を使用して、ベンダーがテナントに対して認証できることを確認する必要があります。
あなたは何をするべきか?
A. Windows PowerShellからコマンドレットを実行し、-UserPrincipalName [email protected]パラメーターを指定します。
B. Azureポータルから、カスタムドメイン名を追加し、新しいAzure ADユーザーを作成して、ユーザー名として[email protected]を指定します。
C. Azure Cloud Shellから、New-AzureADUserコマンドレットを実行し、-UserPrincipalName [email protected]パラメーターを指定します。
D. Azureポータルから、新しいゲストユーザーを追加し、user1 @ outlook.comをメールアドレスとして指定します。
Answer: A
Explanation:
Explanation
UserPrincipalName - contains the UserPrincipalName (UPN) of this user. The UPN is what the user will use when they sign in into Azure AD. The common structure is @, so for Abby Brown in Contoso.com, the UPN would be [email protected] Example:
To create the user, call the New-AzureADUser cmdlet with the parameter values:
powershell New-AzureADUser -AccountEnabled $True -DisplayName "Abby Brown" -PasswordProfile
$PasswordProfile -MailNickName "AbbyB" -UserPrincipalName "[email protected]" References:
https://docs.microsoft.com/bs-cyrl-ba/powershell/azure/active-directory/new-user-sample?view=azureadps-2.0

NEW QUESTION: 3
An internal auditor wants to determine whether employees are complying with the information security policy, which prohibits leaving sensitive information on employee desks overnight. The auditor checked a sample of 90 desks and found eight that contained sensitive information. How should this observation be reported, if the organization tolerates 4 percent noncompliance?
A. The deviations are within the acceptable tolerance limit, so the matter only needs to be reported to the information security manager.
B. The matter does not need to be reported, because the noncompliant findings fall within the acceptable tolerance limit.
C. The incidents of noncompliance exceed the tolerance level and should be included in the final engagement report.
D. The incidents of noncompliance fall outside the acceptable tolerance limit and require immediate corrective action, as opposed to reporting.
Answer: C

NEW QUESTION: 4
During which of the following processes, probability and impact matrix are prepared?
A. Qualitative risk assessment
B. Risk response
C. Quantitative risk assessment
D. Monitoring and Control Risk
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The probability and impact matrix is a technique to prioritize identified risks of the project on their risk rating, and are being prepared while performing qualitative risk analysis. Evaluation of each risk's importance and, hence, priority for attention, is typically conducted using a look-up table or a probability and impact matrix. This matrix specifies combinations of probability and impact that lead to rating the risks as low, moderate, or high priority.
Incorrect Answers:
A, B: These processes are part of Risk Management. The probability and impact matrix is prepared during the qualitative risk analysis for further quantitative analysis and response based on their risk rating.
C: SLE, ARO and ALE are used in quantitative risk assessment.


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