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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
You are creating a SQL Server Integration Services (SSIS) package to populate a fact table from a source table. The fact table and source table are located in a SQL Azure database. The source table has a price field and a tax field. The OLE DB source uses the data access mode of Table.
You have the following requirements:
*The fact table must populate a column named TotalCost that computes the sum of the price and tax columns.
*Before the sum is calculated, any records that have a price of zero must be discarded.
You need to create the SSIS package in SQL Server Data Tools.
In what sequence should you order four of the listed components for the data flow task? (To answer, move the appropriate components from the list of components to the answer area and arrange them in the correct order.)

Answer:
Explanation:

Explanation
1. OLEDB Source
2. Conditional Split
3. Derived Column
4. OLEDB Destination

NEW QUESTION: 2
Which of the following is MOST important for an IS auditor to verify after finding repeated unauthorized access attempts were recorded on a security report?
A. Password reset requests have been confirmed as legitimate.
B. There is evidence that the incident was investigated.
C. A comprehensive access policy has been established.
D. System configuration changes are properly tracked.
Answer: B

NEW QUESTION: 3
クライアントサイトでの物理的侵入テスト中に、ローカルの法執行官がテストにつまずいて、チームの正当性に疑問を呈しました。
次の情報のどれが役員に見せられるべきですか?
A. Letter of engagement
B. Scope of work
C. Team reporting
D. Timing information
Answer: A

NEW QUESTION: 4
A concatenated volume named Vol1 is on a disk that shows the status as failing. To prevent any downtime, the volume must be moved to a healthy disk.
How can Vol1 be moved to another disk?
A. Select the volume and perform subdisk move to another volume
B. Select the volume and evacuate it to another disk
C. Select the volume and drag and drop it to another disk in the disk group
D. Replicate the volume to another disk in the disk group
Answer: C


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