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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
Mr. Big of HiGrow Corporation needs more money to support the exceptional growth rate that his firm is
enjoying. He meets with BigFee Investment Banker, who agrees to handle the IPO for HiGrow. As part of
the process, BigFee's staff works with HiGrow's accountants to prepare the registration statement that is
filed with the SEC. After the issue has been sold to the public, Mr. Sharp, a CPA who has invested in the
stock of HiGrow, discovers that there are some accounting irregularities in the financial statements
provided in HiGrow's prospectus. Who can be sued for the misleading statements?
I. Mr. Big
II. Big Fee Investment Banker
III. HiGrow's accountants
IV. HiGrow's attorneys
A. I, II, III, and IV
B. I and II only
C. II and III only
D. I, III, and IV only
Answer: A
Explanation:
All of the entities can be sued for misleading statements found in HiGrow's financial
statements. The Securities Act of 1933 holds any individual who participates in bringing the new issue to
the public civilly liable for misrepresentations found in the prospectus.

NEW QUESTION: 2
どのプロトコルのために飛行機閾値化制限をコントロールしますか?
A. ICMP
B. BGP
C. ARP
Answer: B
Explanation:
Explanation
The queue-thresholding feature policy supports the following TCP/UDP-based protocols:
Bgp,dns,ftp,http,igmp,snmp,ssh,syslog,telnet,Tftp,host-protocols

NEW QUESTION: 3
LISP provides which capability?
A. VM mobility
B. VXLAN mobility
C. physical host mobility
D. host connectivity redundancy
Answer: C

NEW QUESTION: 4
HOTSPOT
A company named Contoso, Ltd. signs an Enterprise Agreement that has Microsoft Office Professional Plus and Windows Enterprise Upgrade.
Contoso wants to know which software the company can download from the Volume Licensing Service Center (VLSC).
For each of the following statements, select Yes if the statement is true. Otherwise, select No.

Answer:
Explanation:

Topic 5, Fabrikam, Inc. (Case Study)
Overview
Fabrikam, Inc. is an international pharmaceutical company that has 2,500 employees in the following roles:
* 2,000 research employees
* 300 administrative employees
* 75 sales employees who work remotely
* 125 distribution and warehousing employees
Existing Environment
Current Infrastructure
Fabrikam has an on-premises server farm that runs Windows Server 2012 R2, Microsoft SharePoint Server 2013, and Microsoft Exchange Server 2013. The products are used to support the following:
* The research department runs sophisticated document management and workflow systems.
* The distribution and warehousing employees only access the company's intranet.
All employees use various versions of Microsoft Office to access existing documents. All employees create documents except for the employees in the distribution and warehousing department.
Fabrikam has a custom enterprise resource planning (ERP) tool that currently requires Microsoft SQL Server 2012.
The server farm contains the following 10 servers:
* Two servers that each have two 2-core processors
* Three servers that each have two 4-core processors
* Five servers that each have four 8-core processors
Current Licensing Solution
Fabrikam signed a Microsoft Products and Services Agreement (MPSA) three years ago and used it to purchase on-premises software without Software Assurance (SA). The company also used the agreement to trial some online services, such as Office 365. This transactional method of purchasing licenses has served them well.
Requirements
Business Goals
Fabrikam must upgrade its entire Windows Server and SQL Server infrastructure during the next six months to support an update to its ERP tool. Moving forward, the most up-to- date version of these server products must always be deployed.
Fabrikam wants to improve the management of the on-premises servers by using Microsoft System Center.
Fabrikam wants to minimize the cost of licensing, whenever possible.
Fabrikam plans to implement a bring-your-own device (BYOD) policy. The new policy will allow employees access to Office, corporate data, and corporate resources. The IT department is concerned about the extra work involved in managing and securing the devices.
Fabrikam plans to move to Windows 10 Enterprise E3 to take advantage of the product's enhanced security features.
Planned Changes
Fabrikam plans to migrate to Office 365 rather than to purchase the most up to up-to-date version of products, such as SharePoint Server. However, employees will require access to on-premises solutions in the short term during the migration to Office 365.
The sales department will present solutions to its global clients by using an online solution prior to travelling to meet them. The company plans to use toll-free, dial-in conference calls.
The IT department wants to use a Microsoft solution for all domestic and international calls.
The existing ERP tool has limited support for managing customer relationships. Fabrikam wants to evaluate a new customer relationship management (CRM) solution for the sales and administrative employees. Only the sales employees will need to create new opportunities.
Licensing Requirements
Fabrikam employs students from July to September. The company wants to license the students only for the period during which they work.


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