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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 need to build a function that meets the following requirements:
How should you complete the Transact-SQL statement? To answer, drag the appropriate Transact-SQL statements to the correct locations. Each Transact-SQL segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:

Explanation

References: https://technet.microsoft.com/en-us/library/ms189294(v=sql.105).aspx

NEW QUESTION: 2
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
A. Invoice will not be processed.
B. Invoice will be auto-approved.
C. Invoice will be sent to User 1 for approval.
D. The system will issue an error message after the approval has been initiated.
Answer: A

NEW QUESTION: 3
You use S3 to store critical data for your company. Several users within your group currently have lull permissions to your S3 buckets. You need to come up with a solution mat does not impact your users and also protect against the accidental deletion of objects.
Which two options will address this issue? (Choose two.)
A. Configure your S3 Buckets with MFA delete
B. Enable versioning on your S3 Buckets
C. Enable object life cycle policies and configure the data older than 3 months to be archived in Glacier
D. Create a Bucket policy and only allow read only permissions to all users at the bucket level
Answer: A,B
Explanation:
Explanation
Versioning allows easy recovery of previous file version.
MFA delete requires additional MFA authentication to delete files.
Won't impact the users current access.
http://docs.aws.amazon.com/AmazonS3/latest/dev/Versioning.html
http://docs.aws.amazon.com/AmazonS3/latest/dev/UsingMFADelete.html


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