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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
Which of the following questions is not one of the questions that a human resources professional needs to address in a Human Management Capital Plan (HCMP) during strategic planning?
A. Where do we want to be?
B. Where are we now?
C. How will we get there?
D. How will we know when we have arrived?
E. Where have we come from?
Answer: E
Explanation:
Explanation: A Human Management Capital Plan is forward thinking; the questions asked look at the present and into the future. As a result, a human resources professional who is setting up a HCMP should ask the following questions as demonstrated in answer choices B, C, D, and answer: E
Explanation: Where are we now? Where do we want to be? How will we get there? How will we know when we arrive? Answer choice A, which asks where have we come from, addresses an issue that does not apply to this portion of strategic planning, so it is correct.

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a Microsoft 365 tenant.
You have 100 IT administrators who are organized into 10 departments.
You create the access review shown in the exhibit. (Click the Exhibit tab.)

You discover that all access review requests are received by Megan Bowen.
You need to ensure that the manager of each department receives the access reviews of their respective department.
Solution: You modify the properties of the IT administrator user accounts.
Does this meet the goal?
A. No
B. Yes
Answer: B
Explanation:
Reference:
D18912E1457D5D1DDCBD40AB3BF70D5D
https://docs.microsoft.com/en-us/azure/active-directory/governance/create-access-review

NEW QUESTION: 3
Identification and prioritization of business risk enables project managers to:
A. reduce the overall amount of slack time.
B. accelerate completion of critical paths.
C. establish implementation milestones.
D. address areas with most significance.
Answer: D
Explanation:
Identification and prioritization of risk allows project managers to focus more attention on areas of greater importance and impact. It will not reduce the overall amount of slack time, facilitate establishing implementation milestones or allow a critical path to be completed any sooner.

NEW QUESTION: 4

A. Option C
B. Option A
C. Option D
D. Option B
Answer: C


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