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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
A company has a SharePoint environment and an Active Directory Domain Services (AD DS) domain.
You are managing the SharePoint taxonomy of a web application for the Accounting department. All
Accounting department user accounts are members of an AD security group named Accounting.
You have the following requirements:
-Ensure that members of the Accounting group can add new terms to open term sets.
-Use the principle of least privilege.
You need to configure the appropriate permission level for the Accounting group.
Which permission level should you configure?
A. Read
B. Edit
C. Read/Write
D. Design
E. Approve
F. Restricted
G. Full
H. Contribute
Answer: G

NEW QUESTION: 2
A company is implementing an Identity Management solution with these characteristics:
existing AAA Server
Cisco Catalyst switches
minimal added investments
Which Cisco Trust and Identity Management solution would you recommend?
A. CSM
B. Cisco IBNS
C. Cisco Security MARS
D. NAC Appliance
Answer: B

NEW QUESTION: 3
XYZ Corp has operations in the U.S. and Canada. Within Canada, it has two separate divisions due to statutory requirements: one in Quebec and other in Ontario
How would you define the organization structure for XYZ Corp from the information given below?
A. Two ledgers, three legal Entities, and three operating units
B. Two ledgers, two legal Entities, and three operating units
C. Three ledgers, three legal Entities, and three operating units
D. Two ledgers, two legal Entities, and three operating units
E. Two ledgers, two legal Entities, and two operating units
Answer: D

NEW QUESTION: 4
Which of the following actions has the least influence on the chief audit executive's development of an audit plan?
A. Input from senior management and the board.
B. An assessment of risk and exposures affecting the organization.
C. An evaluation of the complexity of each audit engagement.
D. Changes in the organizations structure or budget.
Answer: C


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