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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
The software maintenance phase controls consist of:
A. Change control, security control, and access control.
B. Request control, configuration control, and change control.
C. Request control, release control, and access control.
D. Request control, change control, and release control.
Answer: D
Explanation:
The software maintenance phase controls
consist of request control, change control, and release control by definition.
The other answers are, therefore, incorrect.

NEW QUESTION: 2
A user is having access to objects of an S3 bucket which is not owned by him. If he is trying to set the objects of that bucket public, which of the below mentioned options may be a right fit for this action?
A. Make the bucket public with full access
B. Create an IAM user with permission
C. Provide ACL on the object
D. Define the policy for the bucket
Answer: C
Explanation:
An S3 object ACL is the only way to manage access to objects which are not owned by the bucket owner. An AWS account that owns the bucket can grant another AWS account permission to upload objects. The bucket owner does not own these objects. The AWS account that created the object must grant permissions using object ACLs.
http://docs.aws.amazon.com/AmazonS3/latest/dev/access-policy-alternatives-guidelines.html

NEW QUESTION: 3
You need to use Reporting Services Configuration Manager to configure SSRS to complete the installation on SSRS02.
What should you do? (Each correct answer presents a partial solution. Choose all that apply.)
A. Specify the execution account.
B. Delete the encryption key.
C. Set the Report Manager URL.
D. Set the Report Server Web Service URL.
E. Change the encryption key.
F. Join the scale-out deployment.
Answer: A,C,E
Explanation:
Explanation/Reference:
A: We need to restore a copy of the encryption key from SSRS01. This step is necessary for enabling reversible encryption on pre-existing connection strings and credentials that are already in the report server database.
B: Reporting Services provides a special account that is used for unattended report processing and for sending connection requests across the network. The account is used in the following ways:
/Send connection requests over the network for reports that use database authentication, or connect to external report data sources that do not require or use authentication.
/Retrieve external image files that are used in report. If you want to use an image file and the file cannot be accessed through Anonymous access, you can configure the unattended report processing account and grant the account permission to access the file.
E: Example:
1.First of all open Internet Explorer and go to Report Manager URL which is something like below:
http://string-pc/Reports2012
2. Click on your SSRS project. So now it will show you the list of reports which are deployed on your report server.

3. Now click on down arrow on the report which you want to subscribe and selectManage.
Etc.
* From Scenario:
/A new server named SSRS02 has been joined to the domain, SSRS02 will host a single-server deployment of SSRS so that snapshots of critical reports are accessible during the upgrade.
/You have the following requirements for SSRS02:
Replicate the SSRS01 configuration.

Ensure that all current reports are available on SSRS02.

Minimize the performance impact on SSRS01.

/In preparation for the upgrade, the SSRS-related components have been installed on the new SSRS02 server by using the Reporting Services file-only installation mode. The Reporting Services databases have been restored from SSRS01 and configured appropriately.
/SSRS02 is the recovery server and is running the same version of SSRS as SSRS01.
The report server configuration files, custom assemblies, and extensions on SSRS02 are manually synchronized with SSRS01.

NEW QUESTION: 4
You have a Microsoft Dynamics 365 environment You implement Field Service.
A user named User1 is creating an agreement User1 attempts to set the agreement booking dates and agreement invoice dates but reports that the options are disabled.
You need to resolve the issue.
What should you do?
A. Add the Customer Service Representative role to User1.
B. Set the agreement status to Active.
C. In System Settings, set the Fiscal Year End.
D. Set the work order duration.
Answer: B
Explanation:
https://www.microsoft.com/en-us/dynamics/crm-customer-center/set-up-customer-agreements-field-service.aspx


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