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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
Identify a performance impact when using the Performance Schema.
A. There is an overhead for querying the Performance Schema but not for having it enabled.
B. There is a constant overhead regardless of settings and workload.
C. The overhead depends on the settings of the Performance Schema.
D. There is no impact on performance.
Answer: A

NEW QUESTION: 2
You have a series of analytic data models and reports that provide insights into the participation rates for sports at different schools. Users enter information about sports and participants into a client application. The application stores this transactional data in a Microsoft SQL Server database. A SQL Server Integration Services (SSIS) package loads the data into the models.
When users enter data, they do not consistently apply the correct names for the sports. The following table shows examples of the data entry issues.

You need to improve the quality of the data.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

References: https://docs.microsoft.com/en-us/sql/data-quality-services/perform-knowledge-discovery

NEW QUESTION: 3
Within the internal audit process, which of the following is not a significant advantage of employing a control model?
A. It provides guidance on identifying control deficiencies for each internal audit engagement.
B. It validates the findings and recommendations of the internal audit.
C. It assists internal auditors in assessing the achievement of management's objectives.
D. It recognizes the need to evaluate both hard and soft controls.
Answer: B


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