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Exam Code: Cybersecurity-Audit-Certificate
Exam Name: ISACA Cybersecurity Audit Certificate Exam
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Your client's department administrative assistant (only) is allowed to self-approve the office supplies requisitions up to $5,000.00. For all other types of requisitions, there is no approval authority.
The company's location is Ann Arbor.
The purchasing category for office supplies is Office.Supplies.
The chart of accounts follows this format: Company.Business Group.Cost Center.Account.Future.
Your client's company account code is "01," business group is "100," cost center (or department) is "560," the account for office supplies is "67549," and the future segment is always "000000." Which approval group setup would enable this restrictive purchasing practice?
A. Set the Document Total object to include an amount limit of $5,000.00Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to
01.100.560.99999.000000.Set the Account Range object to include an amount limit of $5,000 and account range from 01.100.560.00000.000000 to 01.100.560.99999.000000.Set the Requisition Document Type setup to 'Owner can Approve'.
B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 67549.000000 To: 01.100.560. 67549.000000Category Range: Amount Limit =
$5,000Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup =
'Owner can Approve'
C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000.Account Range: From:
01.100.560. 67549.000000 To 01.100.560. 67549.000000Category Range: Amount Limit =
$5,000Category Range: From Office.Supplies To: Office.Supplies
D. Document Total: Amount Limit = $5,000.00Location: Amount Limit = $5,000 and Location = Ann ArborCategory Range: Amount Limit = $10,000Category Range: From x.Supplies To: Office.Supplies
E. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $5,000Account Range: From:
01.100.560. 00000.000000 To: 01.100.560. 99999.000000Location: Amount Limit = $5,000 and Location = Ann Arbor
Answer: B

NEW QUESTION: 2
An architect needs to choose between an Aruba Mobility Controller (MC) 7010 or 7024. Which customer need indicates that the 7024 is a better choice than the 7010?
A. the need to support 2000 users or devices
B. the need to connect 20 APs directly to the MC
C. the need to support PoE+
D. the need to manage 20 APs
Answer: A

NEW QUESTION: 3

SQL> CREATE USER c##a_admin IDENTIFIED BYorcl123;
SQL> CREATE ROLE c##role1 CONTAINER=ALL;
SQL> GRANT CREATE VIEW TO C##roleI CONTAINER=ALL;
SQL> GRANT c##role1 TO c##a_admin CONTAINER=ALL;
SQL> REVOKE c##role1 FROM c##a_admin;

A. Option B
B. Option D
C. Option A
D. Option C
Answer: A
Explanation:
Explanation
SQL> REVOKE c##role1 FROM c##a_admin; REVOKE c##role1 FROM c##a_admin * ERROR at line 1:
ORA - 01951: ROLE 'C##ROLE1' not granted to 'C##A_ADMIN' SQL> REVOKE c##role1 FROM c##a_admin CONTAINER=ALL; Revoke succeeded. SQL> This CREATE USER c##a_admin IDENTIFIED BY orcl123; will create common user event container is not specified.

NEW QUESTION: 4
Company A is delivering a product in three parts. The contract allows for the parts to be delivered either one after the other or at the same time.
Which type of project phasing will allow for the most flexibility in delivering the full product when product requirements are subject to rapid change?
A. Delivering the products iteratively
B. Delivering all of the product at the same time
C. Overlapping the delivery phases
D. Sequencing the delivery phases one after the other
Answer: A


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