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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
アセットがGuardiumによって監査されることをユーザーが指定するには、どの権限が必要ですか?
A. ナレッジカタログの管理
B. ガバナンスポリシーを管理する
C. カタログの管理
D. ポリシーアクセス
Answer: C
Explanation:
https://www.ibm.com/support/producthub/icpdata/docs/content/SSQNUZ_current/cpd/svc/integrations/guardium-overview.html

NEW QUESTION: 2
Welcher der folgenden Vorteile von MRP Live ist NICHT in der klassischen MRP verfügbar?
A. MRP Live kann alternative Lösungen vorschlagen
B. MRP Live kann Fertigungsaufträge automatisch erstellen
C. MRP Live kann Materialien mit rekursiven Stücklisten planen
D. MRP Live kann Prioritäten aus Kundenaufträgen priorisieren
Answer: A

NEW QUESTION: 3
Performing quality assurance in a program can result in which one of the following?
A. Scope fulfillment
B. Change requests
C. Quality control execution
D. Quality management plan
Answer: B

NEW QUESTION: 4
Eine komplexe IS-Umgebung Welche der folgenden Aufgaben sollte der Dateneigentümer ausführen?
A. Führen Sie bei Bedarf eine Datenwiederherstellung durch.
B. Datenklassifizierungen regelmäßig überprüfen
C. Führen Sie die Wartung der technischen Datenbank durch.
D. Testen Sie die Gültigkeit der Sicherungsdaten
Answer: B


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