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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
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A. Suppliers use the Ariba Network to manage the approval process for invoices.
B. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
D. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
Answer: B,C

NEW QUESTION: 2
メールボックスデータベースのセキュリティ要件を満たすソリューションを推奨する必要があります。 推薦に何を含めるべきですか?
A. Resilient File System (ReFS)
B. BitLocker Drive Encryption (BitLocker)
C. Transparent Data Encryption (TDE)
D. Encrypting Files System (EFS)
Answer: B
Explanation:
Topic 4, Litware
Case study
Exchange Server
Litware has an Exchange Server 2016 organization that uses the namespaces of mail.litware.com and autodiscover.litware.com.
The organization contains the servers configured as shown in the following table.

All Internet email is routed through HOU-EX1.
Requirements
Business Goals
Litware has security concerns about the data and messaging content of the research and development department. Preventing information leaks is a priority.
All users must be able to access their corporate email from any device.
Litware plans to minimize the costs associated with changing the Exchange Server environment.
Planned Changes
Litware plans to implement a site resilience solution ensuring that outbound email messages can be delivered if one of the sites fail. The site resilience solution must allow all users to access their mailbox if a server fails in each site.
Availability Requirements
Litware identifies the following availability requirements:
Load balancing must support the following functionalities:
* Load balancing must support the following functionalities:
* Provide SSL termination
* Remove failed Mailbox servers from the server pool.
* Data collected by Managed Availability from Outlook on the web must be used.
* Target server health must be configured as per-protocol so that only the affected client protocol is directed to another server if a server fails.
* The site resilience solution must follow the bound namespace model.
Security Requirements
Litware identifies the following security requirements:
* Users in the research and development department must be able to encrypt documents sent to external users. The encrypted email messages must never be forwarded by the external recipients.
* Only specific research and development department users must be able to access confidential internal email regarding the high-security government contracts.
* All certificates deployed to the Exchange organization must be issued by a trusted third-party certification authority (CA).
* The principle of least privilege must be applied to all users and permissions.
Compliance Requirements
Litware identifies the following compliance requirements:
* Any new mailbox created for the auditing department must have a retention policy named Audit immediately applied manually after the mailbox is created.
* Each week, a team of regulation auditors must review the email messages sent and received by all the research and development department users.
* The regulation auditors must be able to review the email messages of mailboxes placed on Litigation Hold.
* The regulation auditors must be able to gain quick access to the email messages.

NEW QUESTION: 3
You are a system administrator at Contoso. Inc.
You need to ensure that only system administrators and system customizers
What is likely the cause of this issue?
A. Your instance is in Administration mode.
B. Your instance has been reset
C. Your instance is being upgraded.
D. Your storage limit was reached.
Answer: C

NEW QUESTION: 4
Which of the following controls do NOT come under technical class of control?
A. Program management control
B. System and Communications Protection control
C. Identification and Authentication control
D. Access Control
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Program Management control comes under management class of controls, not technical.
Program Management control is driven by the Federal Information Security Management Act (FISMA). It provides controls to ensure compliance with FISMA. These controls complement other controls. They don't replace them.
Incorrect Answers:
B, C, D: These controls comes under technical class of control.
The Technical class of controls includes four families. These families include over 75 individual controls.
Following is a list of each of the families in the Technical class:
Access Control (AC): This family of controls helps an organization implement effective access control.

They ensure that users have the rights and permissions they need to perform their jobs, and no more. It includes principles such as least privilege and separation of duties.
Audit and Accountability (AU): This family of controls helps an organization implement an effective audit

program. It provides details on how to determine what to audit. It provides details on how to protect the audit logs. It also includes information on using audit logs for non-repudiation.
Identification and Authentication (IA): These controls cover different practices to identify and

authenticate users. Each user should be uniquely identified. In other words, each user has one account. This account is only used by one user. Similarly, device identifiers uniquely identify devices on the network.
System and Communications Protection (SC): The SC family is a large group of controls that cover

many aspects of protecting systems and communication channels. Denial of service protection and boundary protection controls are included. Transmission integrity and confidentiality controls are also included.


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