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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 set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?
A. Perform a correct receipt transaction and receive the item in the correct organization.
B. Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
C. Perform a return of item and receive the item again in the correct organization.
D. It is not possible to receive item in the item organization.
Answer: D

NEW QUESTION: 2
Granting data subjects the right to have data corrected, amended, or deleted describes?
A. Individual participation.
B. Use limitation.
C. A security safeguard.
D. Accountability.
Answer: C

NEW QUESTION: 3
Take a look at the following attack on a Web Server using obstructed URL:

How would you protect from these attacks?
A. Create rules in IDS to alert on strange Unicode requests
B. Enable Active Scripts Detection at the firewall and routers
C. Use SSL authentication on Web Servers
D. Configure the Web Server to deny requests involving "hex encoded" characters
Answer: A

NEW QUESTION: 4
For the Change Manager transaction, the first-level approval is set to the Application Role type. The name of the
application role is HR Specialist Sales. In the Change Manager approval rule configuration, the Enable Auto Claim
option is deselected.
Which two actions take place when the transaction for manager change is initiated for employees? (Choose two.)
A. If one of the HR Specialist Sales representatives rejects the transaction, others can still approve it.
B. The transaction has to be approved by all HR Specialist Sales representatives for it to be approved
C. The transaction goes for approval to all the workers who inherit the HR Specialist Sales role.
D. The transaction will be auto-claimed and assigned randomly to anyone who has the HR Specialist Sales role.
E. The transaction goes into error because it was not auto-claimed
F. One of the HR Specialist Sales representatives should "Claim' the transaction for it to be assigned for approval.
Answer: C,F


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