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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
Which of the following RAID levels extends the size of a volume without providing reliability or mirroring?
A. RAID 0
B. RAID 10
C. RAID 5
D. RAID 1
Answer: A

NEW QUESTION: 2
You need to prepare the environment to implement the planned changes for Server2.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Create a Recovery Services vault
Create a Recovery Services vault on the Azure Portal.
Box 2: Install the Azure Site Recovery Provider
Azure Site Recovery can be used to manage migration of on-premises machines to Azure.
Scenario: Migrate the virtual machines hosted on Server1 and Server2 to Azure.
Server2 has the Hyper-V host role.
References:
https://docs.microsoft.com/en-us/azure/site-recovery/migrate-tutorial-on-premises-azure

NEW QUESTION: 3
Which routing protocol is used on PE routers to exchange VPNv4 routes?
A. EIGRP
B. MP-BGP
C. OSPF
D. OSPFv3
Answer: B

NEW QUESTION: 4
In its annual report to shareholders, Lake Co. included a separate management report that contained
additional information. Lake's auditor is expressing an unqualified opinion on Lake's financial statements
but has not been engaged to examine and report on this additional information. What is the auditor's
responsibility concerning such a report?
A. The auditor has no obligation to read the management report or to verify the accuracy or
appropriateness of its contents.
B. The auditor should read the management report and consider whether it contains a material
misstatement of fact.
C. The auditor should request Lake to place the management report in its annual report where it will not
be misinterpreted to be the auditor's assertion.
D. The auditor should add an explanatory paragraph to the report on the financial statements disclaiming
an opinion on the additional information.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The auditor should read other information accompanying the basic financial
statements and consider whether it contains a material inconsistency or material misstatement of fact.
Choice "A" is incorrect. The auditor generally does not add a disclaimer paragraph in this situation.
Choice "B" is incorrect. The auditor should read other information accompanying the basic financial
statements and consider whether it contains a material inconsistency or material misstatement of fact.
Choice "C" is incorrect. Even if the management report were included in the annual report, the auditor still
has the same responsibility regarding both the management report and the annual report: the auditor
should read the information and consider whether it contains a material inconsistency or material
misstatement of fact.


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