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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
팀은 아웃소싱 한 결과물을 받고 합의 된 수락 기준을 충족하지 않는다고 판단합니다. 프로젝트 관리자는 이를 벤더에게 확인하기 위해 무엇을 참조해야 합니까?
A. 검사
B. 작업 명세서 (SOW)
C. 제안 요청 (RFP)
D. 조달 관리 계획
Answer: B

NEW QUESTION: 2
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com. Die Domäne enthält einen Server mit dem Namen Server1, auf dem Windows Server 2016 ausgeführt wird.
Sie haben eine Organisationseinheit mit dem Namen Administration, die das Computerkonto von Server1 enthält.
Sie importieren das Active Directory-Modul zu Server1.
Sie erstellen ein Gruppenrichtlinienobjekt mit dem Namen GPO1. Sie verknüpfen GPO1 mit der Organisationseinheit Administration.
Sie müssen jedes Mal ein Ereignis protokollieren, wenn ein Active Directory-Cmdlet von Server1 erfolgreich ausgeführt wurde.
Was tun?
A. Konfigurieren Sie in der erweiterten Überwachungsrichtlinie in GPO1 die Überwachung für Verzeichnisdienständerungen.
B. Aus der erweiterten Überwachungsrichtlinie in GPO1. Konfigurieren Sie die Überwachung für andere Berechtigungsverwendungsereignisse.
C. Konfigurieren Sie unter Administrative Vorlagen in GPO1 eine Windows PowerShell-Richtlinie.
D. Führen Sie den Befehl Add-NetEventProvider -Name "Microsoft-Active-Directory" -MatchAnyKeyword PowerShell aus.
Answer: C
Explanation:
In the following GPO location, you can enable the setting "Turn on Module Logging" to record an event each time the PowerShell executes a cmdlet of a specific PowerShell module, for example "ActiveDirectory".
"Computer Configuration\\Administrative Templates\\Windows Components\\Windows PowerShell"

NEW QUESTION: 3
Your hospital has purchased a number of outpatient facilities. You have been assigned to chair an interdisciplinary committee that will write record retention policies for the new corporation. You begin by telling the committee their primary consideration when making retention decisions must be
A. statutory requirements.
B. provider preferences.
C. professional standards.
D. space considerations.
Answer: A

NEW QUESTION: 4
You are a system administrator using Dynamics 365 for Finance and Operations. You work in a project-based organization.
Each project has an approval process that will be assigned to different users of the system. Approvals are processed based on documents. Within those documents are different line items. Each line item may have a different approver.
You need to validate if the proposed action will satisfy the requirements.
For each of the following solutions, select Yes if the action meets the requirements. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:



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