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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
An audit of an organization's fulfillment department discovered that problems in the order processing system led to a significant number of orders being fulfilled multiple times. During the exit conference, the head of the department informed the auditors that the processing system would be enhanced within six months to correct the problems. Which course of action should the chief audit executive follow?
A. Meet with the audit committee to determine the appropriate follow-up action.
B. Monitor the status of corrective action and schedule a follow-up engagement when appropriate.
C. Adjust the scope of the next scheduled audit to determine that the problems have been resolved.
D. Assess the status of corrective action in a follow-up engagement in six months.
Answer: B

NEW QUESTION: 2
Refer to the exhibit.

The reference exhibit above is from a newly-created VM. When the administrator powers on the VM.
GuestOS installation is not happening What is causing this issue?
A. GuestOS installer is not loaded in the CD-ROM
B. The GuestOS installer is corrupted
C. The SCSI disk is corrupted
D. Network boot is happening
Answer: A

NEW QUESTION: 3
Was muss vorhanden sein, um eine effektive Emissions- und Änderungskontrolle zu gewährleisten?
A. Informationsbedarf für Stakeholder
B. Konfigurationsmanagementsystem
C. Qualitätsplanung
D. Nach Ausnahme verwalten
Answer: B

NEW QUESTION: 4
What is the minimum timeframe that can be set on the firewall to check for new WildFire signatures?
A. every 30 minutes
B. every 5 minutes
C. once every 24 hours
D. every 1 minute
Answer: D


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