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Vendor: ISACA

Exam Code: CISM Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Scenario:
A Citrix Architect identifies a fault in the Active Directory design for CGE's existing XenApp environments. Group Policy Objects (GPOs) from OUs across the Active Directory apply when end users log on to XenApp applications, creating undesirable end-user experiences. The architect determines that CGE needs full control over which GPOs apply in the new environment.
How should the architect ensure full control over which Citrix policies are applied?
A. Create Citrix policies filtered by end users and Delivery Groups.
B. Create Citrix policies and filter settings based on Client Name.
C. Create one Citrix Policy for each region.
D. Configure the Citrix policies in the GPOs.
Answer: D

NEW QUESTION: 2
Restrictions imposed by a retail entity that is a new client prevent an auditor from observing any physical
inventories. These inventories account for 40% of the entity's assets. Alternative auditing procedures
cannot be applied due to the nature of the entity's records. Under these circumstances, the auditor should
express a(an):
A. Adverse opinion.
B. Disclaimer of opinion.
C. Unqualified opinion with an explanatory paragraph.
D. Qualified opinion.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Since the auditor is unable to observe inventory or apply alternative audit
procedures, a scope limitation exists. Due to the significance of the inventory balance (40% of total assets
is quite material), a disclaimer of opinion (rather than simply a qualification) is appropriate.
Choice "B" is incorrect. Since the inventory balance is so material, a qualified opinion is not sufficient in
this case.
Choice "C" is incorrect. An adverse opinion is not an appropriate response to a scope limitation.
Choice "D" is incorrect. Since the scope limitation relates to a material balance, an unqualified opinion is
not appropriate.

NEW QUESTION: 3
Which three options are SDN Southbound protocols? (Choose three.)
A. Puppet
B. PCEP
C. VXLAN
D. OVSDB
E. OpenFlow
F. API
Answer: B,D,E
Explanation:
Explanation/Reference:
Explanation:


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