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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 managing a complex portfolio with high risk levels due to emerging technological breakthroughs and a short benefit window to market your product. You know that managing risk is key to success and you continuously report risks and issues to stakeholders. One of the key stakeholders is furious as he cannot find an issue that has occurred a week ago in the risk register. What should you do in this case?
A. Inform the stakeholder that you will directly fix this and include it in the risk register
B. Inform the stakeholder that risk that have occurred are removed from the risk register and not used anywhere else
C. Inform the stakeholder that issues are risks that have occurred and are tracked as part of the issue register
D. Inform the stakeholder that when positive risks occur they become realized opportunities and when negative risks occur they become realized threats
Answer: C

NEW QUESTION: 2

A. Linguistic Analysis API
B. Web Language Model API
C. Text Analytics API
D. Translator Text API
Answer: B

NEW QUESTION: 3
An application uses Amazon Cognito to manage end users' permissions when directly accessing AWS resources, including Amazon DynamoDB. A new feature request reads as follows:
Provide a mechanism to mark customers as suspended pending investigation or suspended permanently.
Customers should still be able to log in when suspended, but should not be able to make changes.
The priorities are to reduce complexity and avoid potential for future security issues.
Which approach will meet these requirements and priorities?
A. Add suspended customers to second Cognito user pool and update the application login flow to check both user pools.
B. Move suspended customers to a second Cognito group and define an appropriate IAM access policy for the group.
C. Use Amazon Cognito Sync to push out a "suspension_status" parameter and split the lAM policy into normal users and suspended users.
D. Create a new database field "suspended_status" and modify the application logic to validate that field when processing requests.
Answer: B
Explanation:
Explanation
https://aws.amazon.com/blogs/aws/new-amazon-cognito-groups-and-fine-grained-role-based-access-control-2/


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