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Exam Code: CISA-CN
Exam Name: Certified Information Systems Auditor (CISA中文版)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control.
Consequently XYZ Corp. needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.
A. It is not possible to add additional Operating Units.
B. Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.
C. Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option.
D. Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
E. Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
Answer: C

NEW QUESTION: 2
As a Business Analyst you are required to analyze the existing ways the organization works and compare it with the way their competition works. In this scenario, which tool would be more effective for you?
A. Pareto Chart
B. Benchmarking
C. Scatter Plot
D. Control Chart
Answer: B

NEW QUESTION: 3
When local route groups are used and a user dials 918005551212, what component is ultimately used to
route the digits to the local gateway?
A. The gateway or route list associated with the +.! route pattern
B. The route list applied to the route pattern
C. The device pool of the calling device
D. The translation pattern
Answer: C

NEW QUESTION: 4
Under what circumstances might the "soft opt-in" rule apply in relation to direct marketing?
A. Where an individual is given the ability to unsubscribe from marketing emails sent to him.
B. When an individual has not consented to the marketing.
C. When an individual's details are obtained from their inquiries about buying a product.
D. Where an individual's details have been obtained from a bought-in marketing list.
Answer: A


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