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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
This type of control is used to ensure that transactions are properly entered into the system once.
Elements of this type of control may include counting data and time stamping it with the date it was entered or edited?
A. Input Controls
B. Input/Output Controls
C. Processing Controls
D. Output Controls
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Transaction controls are used to provide control over the various stages of a transaction - from initiation, to output, through testing and change control.
Input Controls are a type of transaction control.
Input controls are used to ensure that transactions are properly input into the system only once. Elements of input controls may include counting the data and timestamping it with the date it was entered or edited.
Incorrect Answers:
A: Processing controls are used to guarantee that transactions are valid and accurate and that wrong entries are reprocessed correctly and promptly. This is not what is described in the question.
B: Output controls are used for two things - for protecting the confidentiality of an output, and for verifying the integrity of an output by comparing the input transaction with the output data. Elements of proper output controls would involve ensuring the output reaches the proper users, restricting access to the printed output storage areas, printing heading and trailing banners, requiring signed receipts before releasing sensitive output, and printing "no output" banners when a report is empty. This is not what is described in the question.
D: Input/Output Controls are not a defined control type.
References:
Krutz, Ronald L. and Russell Dean Vines, The CISSP Prep Guide: Mastering the CISSP and ISSEP Exams, 2nd Edition, Wiley Publishing, Indianapolis, 2004, p. 303

NEW QUESTION: 2
Oracle Grid Infrastructure for a stand-alone server is installed on your production host before installing the
Oracle Database server. The database and listener are configured by using Oracle Restart.
Examine the following command and its output:
$ crsctl config has
CRS-4622: Oracle High Availability Services auto start is enabled.
What does this imply?
A. When a database is created by using SQL* Plus, it is automatically added to the Oracle Restart
configuration.
B. When a database instance is started by using the SRVCTL utility and listener startup fails, the instance
is still started.
C. When you create a database service by modifying the SERVICE_NAMES initialization parameter, it is
automatically added to the Oracle Restart configuration.
D. When you start an instance on a high with SQL *Plus dependent listeners and ASM disk groups are
automatically started.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
About Startup Dependencies
Oracle Restart ensures that Oracle components are started in the proper order, in accordance with
component dependencies. For example, if database files are stored in Oracle ASM disk groups, then
before starting the database instance, Oracle Restart ensures that the Oracle ASM instance is started and
the required disk groups are mounted. Likewise, if a component must be shut down, Oracle Restart
ensures that dependent components are cleanly shut down first.
Oracle Restart also manages the weak dependency between database instances and the Oracle Net
listener (the listener): When a database instance is started, Oracle Restart attempts to start the listener. If
the listener startup fails, then the database is still started. If the listener later fails, Oracle Restart does not
shut down and restart any database instances.
http://docs.oracle.com/cd/E16655_01/server.121/e17636/restart.htm#ADMIN12710

NEW QUESTION: 3
What is a typical customer objection to HP service support?
A. I am not concerned about protecting against future downtime.
B. I do not need to shorten the time to ROI.
C. My staff has plenty of time to handle both IT and business issues.
D. My staff is knowledgeable and can handle most issues.
Answer: D

NEW QUESTION: 4
The CEO of a fashion design company is concerned with rapidly changing fashion preferences. Operations in their fast-paced retail environment are constrained by a data center that has grown as needed along with the company's growth. These issues affect the way the company monitors and controls inventory.
What is one way the CEO can address these issues?
A. streamlining the flow of communication with third-party suppliers
B. restructuring the order fulfillment processes to increase profitability
C. outsourcing procurement and the supply chain to a third-party provider
D. updating product designs to match new market trends
Answer: B


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