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

60 Questions & Answers
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You have an Azure logic app named App1 and an Azure Service Bus queue named Queue1.
You need to ensure that App1 can read messages from Queue1. App1 must authenticate by using Azure Active Directory (Azure AD).
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.


On App1: Turn on the managed identity
To use Service Bus with managed identities, you need to assign the identity the role and the appropriate scope. The procedure in this section uses a simple application that runs under a managed identity and accesses Service Bus resources.
Once the application is created, follow these steps:
* Go to Settings and select Identity.
* Select the Status to be On.
* Select Save to save the setting.
On Queue1: Configure Access Control (IAM)
Azure Active Directory (Azure AD) authorizes access rights to secured resources through role-based access control (RBAC). Azure Service Bus defines a set of built-in RBAC roles that encompass common sets of permissions used to access Service Bus entities and you can also define custom roles for accessing the data.
Assign RBAC roles using the Azure portal
In the Azure portal, navigate to your Service Bus namespace. Select Access Control (IAM) on the left menu to display access control settings for the namespace. If you need to create a Service Bus namespace.
Select the Role assignments tab to see the list of role assignments. Select the Add button on the toolbar and then select Add role assignment.


A. Option B
B. Option D
C. Option C
D. Option A
Answer: D

When you enter a voucher with tax in the Standard Voucher Entry application (P0411), error 0886: "Tax Area Required" is displayed on the GL distribution.
Which three actions should you take to resolve the error? (Choose three.)
A. Change the voucher transaction Business Unit to a nontaxable entity.
B. Populate the Subledger field to a taxable Supplier Address Book number.
C. Change the Expense Account to a nontaxable account in the Account Master.
D. Deactivate the Tax Capture Constant for the company you are entering transactions.
E. Populate the Tax/Rate Area for the expense entry in the GL distribution.
F. Blank out the Track Tax field for the GL distribution line item.
Answer: A,C,E

A network security engineer notices unusual traffic on the network from a single IP attempting to access
systems on port 23. Port 23 is not used anywhere on the network. Which of the following should the
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A. Implement password requirements on servers and network devices
B. Disable unnecessary services on servers
C. Disable unused accounts on servers and network devices
D. Enable auditing on event logs
Answer: B
Section: Mixed Questions

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