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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Which Cisco Unified Communications Manager default global conference setting should be changed to ensure fraud prevention?
A. Block OffNet to OnNet Transfer
B. Enable Click-to-Conference for Third-Party Applications
C. Advanced Ad Hoc Conference Enabled
D. Drop Ad Hoc Conference
E. MCU Conference Bridge Custom Layout Index
Answer: D
Explanation:
Cisco Unified Communications Manager Administration provides the clusterwide service parameter, Drop Ad Hoc Conference, to allow the prevention of toll fraud (where an internal conference controller disconnects from the conference while outside callers remain connected). The service parameter settings specify conditions under which an ad hoc conference gets dropped.
Reference:
http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/admin/8_6_1/ccmsys/accm-
861cm/a05confb.html

NEW QUESTION: 2
You have a server named Server1 that runs Windows Server 2016 and is configured as a domain controller.
You install the DNS Server server role on Server1.
You plan to store a DNS zone in a custom Active Directory partition.
You need to create a new Active Directory partition for the zone.
What should you use?
A. Set-DnsServer
B. Ntdsutil.exe
C. Active Directory Administrative Center
D. Dns.exe
Answer: B
Explanation:
Explanation/Reference:
References:
https://www.dell.com/support/article/za/en/zabsdt1/sln288363/how-to-create-a-custom-application- directory-partition-in-active-directory?lang=en

NEW QUESTION: 3
Regarding an organization's decision to retain an external audit firm, the chief audit executive (CAE) should:
A. Evaluate the external auditor's performance and retain the external auditor if quality and cost criteria are met.
B. Work with the organization's chief financial officer to evaluate the external auditor's performance and together make the decision.
C. Not be involved in this decision process as it would compromise the CAE's objectivity.
D. Assist the audit committee by facilitating the development of an appropriate evaluation process.
Answer: D

NEW QUESTION: 4
Which of the following methods of protection is not available within the Protocol Security Manager for FTP protection?
A. Session timeout
B. Command length
C. Allowed commands
D. Anonymous FTP restriction
Answer: A


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