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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
You are the business analyst for your organization and you are working with Bill on creating a model. Bill is a little confused about all the different things a model can do for the stakeholders.
You explain to Bill that a model can do all of the following except for which one?
A. Show business logic
B. Define the risk and reward for the requirements
C. Categorize and create hierarchies of items
D. Define boundaries for business domains
Answer: B

NEW QUESTION: 2
A security administrator wants to deploy a dedicated storage solution which is inexpensive, can natively integrate with AD, allows files to be selectively encrypted and is suitable for a small number of users at a satellite office. Which of the following would BEST meet the requirement?
A. Virtual storage
B. Virtual SAN
C. NAS
D. SAN
Answer: C

NEW QUESTION: 3
Eine Sicherheitsvorschrift erfordert die Deaktivierung des direkten Administratorzugriffs. Ein solcher Zugriff muss über einen Zwischenserver erfolgen, der Administratorkennwörter für alle Systeme enthält. D Zeichnet alle Aktionen auf. Das Hauptanliegen eines IS-Prüfers in Bezug auf diese Lösung ist Folgendes:
A. Dies ist eine einzelne Fehlerquelle
B. Zugriffsprotokolle werden möglicherweise nicht verwaltet
C. Aufgabentrennung wird nicht eingehalten.
D. Eine Implementierung ist nicht möglich
Answer: A

NEW QUESTION: 4
Which of the following statements is TRUE with regard to expected benefits?
A. Tolerances cannot be set against expected benefits
B. They don't need to follow corporate objectives
C. They cannot be assigned
D. They should be measurable
Answer: D


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