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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Welcher Begriff wird verwendet, um die Vorhersage und Kontrolle von Einnahmen und Ausgaben innerhalb einer Organisation zu beschreiben?
A. Aufladen
B. Budgetierung
C. Governance
D. Buchhaltung
Answer: B

NEW QUESTION: 2
Your customer's HP Integrity rx2800 i2 server fails to complete self-test. What can you check to find the root cause of the problem? (Select two.)
A. System Insight Display LEDs
B. Active Health Logs
C. UEFI Shell info all output
D. Forward Progress Logs
E. Early Video Progress Indicators
Answer: A,B

NEW QUESTION: 3
Ein IS-Prüfer, der eine Überprüfung der Kontrollen einer Anwendung durchführt, bewertet Folgendes:
A. Effizienz der Anwendung bei der Erfüllung der Geschäftsprozesse.
B. Optimierung der Anwendung.
C. Auswirkungen etwaiger festgestellter Expositionen.
D. Geschäftsprozesse, die von der Anwendung bedient werden.
Answer: C
Explanation:
Erläuterung:
Eine Überprüfung der Anwendungskontrolle umfasst die Bewertung der automatisierten Kontrollen der Anwendung und eine Bewertung etwaiger Expositionen aufgrund der Kontrollschwächen. Die anderen Auswahlmöglichkeiten können Ziele einer Anwendungsprüfung sein, sind jedoch nicht Teil einer Prüfung, die auf eine Überprüfung der Kontrollen beschränkt ist.

NEW QUESTION: 4

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


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