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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
What is the recommended initial step for an IS auditor to implement continuous-monitoring systems?
A. Establish a controls-monitoring steering committee
B. Identify high-risk areas within the organization
C. Perform compliance testing on internal controls
D. Document existing internal controls
Answer: B
Explanation:
Explanation/Reference:
Explanation:
When implementing continuous-monitoring systems, an IS auditor's first step is to identify high-risk areas within the organization.

NEW QUESTION: 2
Which of the following wireless service components occur in the implement phase? Select exactly 1 answer(s) from the following:
A. WLAN Change Management, Security Administration, Technology Assessment, Operations Plan
B. Operations Readiness Assessment, Systems Requirements Validation, Planning Project Kickoff, Service Assurance
C. Security Assessment, Operations Assessment, Supplier Management
D. Project Kickoff, Staging, Systems Acceptance Testing, Ongoing Support Handoff Meeting
Answer: D

NEW QUESTION: 3
Your client is interested in using Rapid Retargeter to implement email campaigns based on information about their known customers who have interacted with their website.
Which three of these Composite Events are exposed for Rapid Retargeter? (Choose three.)
A. pages that were marked as favorite
B. search strings entered into a website more than twice
C. products added to a shopping cart, where no additional event takes place
D. products that were purchased
E. products that were browsed/viewed, where no additional event takes place
Answer: B,C,E
Explanation:
Explanation
Reference
http://www.oracle.com/us/corporate/press/2507127

NEW QUESTION: 4
A company manufactures a single product. The cost card for a unit of this product is as follows:
During month 6, finished goods inventory increased by 350 units.

By how much would the profit differ in month 6 if finished goods inventory was valued at standard marginal cost rather than standard absorption cost?
A. $1,050 lower
B. $1,050 higher
C. $2,450 higher
D. $2,450 lower
Answer: A


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