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Exam Code: CISA-KR
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1

A. A retention hold
B. A retention policy tag (RPT)
C. A personal tag
D. A default policy tag (DPT)
E. A retention policy
Answer: E

NEW QUESTION: 2
デフォルトのフィルターを使用した保守計画の概要を使用して、計画担当者はどのような活動を実行できますか?
この質問には3つの正解があります。
応答:
A. 購買発注が生成されなかった非在庫品目の承認済み購買要求を表示します。
B. 決済されなかった確認済みの保守注文を分析します。
C. 終了日が過去で、最終的に確認されなかったリリース済みのメンテナンスオーダーを分析します。
D. 保全指図に割り当てられていない未解決の通知を分析します。
E. 入庫が転記されなかった非在庫品目の購買発注を表示します。
Answer: A,C,D

NEW QUESTION: 3
Make-or-Buy分析は、どのプロセスのツールおよび手法ですか?
A. 調達の実施
B. 調達の分析
C. 調達管理の計画
D. 調達の管理
Answer: C


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