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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
You are the office 365 administrator for a company. You deploy Microsoft SharePoint Online.
Many users report that they cannot discover useful content via searches.
You need to run the appropriate SharePoint Online report to help identify the issue.
Which report should you run?
A. Abandoned Queues by Day
B. SharePoint Site Usage
C. SharePoint Activity
D. Query Rule Usage by Day
Answer: A
Explanation:
References:
https://support.office.com/en-us/article/view-search-usage-reports-2cd8f257-c29b-423d-8265- d44e6214d095

NEW QUESTION: 2
The case that the board chair also holds the title of chief executive, from the corporate governance point of view, is:
A. unacceptable because it is universally prohibited in all jurisdictions.
B. acceptable because the effectiveness of the chief executive would be enhanced by his or her position as the chairperson of the board.
C. unacceptable because combining the two positions may reduce the ability and willingness of independent board members to exercise their independent judgment.
Answer: C
Explanation:
A is incorrect because there are some jurisdictions that allow the combing of the two positions. B is incorrect because it is not the effectiveness of the chief executive that is being questioned.
The main issue is whether the board's independence would be compromised.

NEW QUESTION: 3
All sales orders must be reviewed by one of the sales managers if the gross profit is below 35% or if the discount is between 15% and 25%. What is the best way to implement these requirements?
Please choose the correct answer.
Response:
A. Define an alert and select the predefined conditions for discount and gross profit in the alert. Enter the discount range in the alert conditions.
B. Define an approval procedure and use a query since both the discount range and gross profit percentage need to be checked.
C. Define an approval procedure and select the predefined conditions for discount and gross profit. Enter the discount range in the approval template.
D. Define data ownership authorizations to sales orders. Grant the sales manager subordinate level access, allowing sales orders to be reviewed by the manager of the user who created the sales order.
Answer: C

NEW QUESTION: 4
In Avaya Aura Experience Portal, prior to conducting a system restore, which script should be run to mount the backup device onto the Linux file system?
A. do_MntDrv
B. do_RestoreData
C. sys_details
D. bkup_system
Answer: B


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