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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
Your customer has US and Germany orders.
How would you setup a User role with read/write access for US orders, and only read access for German orders?
A. Assign multiple User Role grants in User Role.
B. Assign multiple User Roles while creating User.
C. Access can be controlled via Access Control List and assign to User Role.
D. Access can be controlled via VPD profile along with external Predicates.
Answer: B

NEW QUESTION: 2

A. Option D
B. Option C
C. Option A
D. Option B
Answer: C

NEW QUESTION: 3
What is performed as part of the recommended risk management procedure?
A. Information about risks to the projects is sent to project stakeholders
B. A budget to investigate issues is allocated
C. Conflicts between the project and the programme board are resolved
D. Risk management practices are reviewed to ensure that they are performed effectively
Answer: B
Explanation:
Explanation
Reference
https://www.greycampus.com/opencampus/prince-2-foundation/prince2-risk-management-procedure


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