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Exam Code: Cybersecurity-Audit-Certificate
Exam Name: ISACA Cybersecurity Audit Certificate Exam
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following factors would most likely influence an auditor's consideration of the reliability of data
when performing analytical procedures?
A. Whether the data were processed in an online system or a batch entry system.
B. Whether the data were developed under a system with adequate controls.
C. Whether the data were prepared on the cash basis or in conformity with GAAP.
D. Whether the data were developed in a computerized or a manual accounting system.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Strong, effective internal controls improve the reliability of data.
Choice "A" is incorrect. The type of accounting system used does not affect the reliability of data. Both
computerized and manual accounting systems can provide reliable data, as long as there are appropriate
controls in place.
Choice "B" is incorrect. The accounting basis used does not affect the reliability of data. Reliable data may
be provided regardless of whether the cash basis or accrual basis (GAAP) is used, as long as there are
appropriate controls in place.
Choice "D" is incorrect. The type of processing system used does not affect the reliability of data. Both
online systems and batch systems can provide reliable data, as long as there are appropriate controls in
place.

NEW QUESTION: 2
Your network contains two Active Directory sites named Site1 and Site2. Both sites contain an equal number of users. Each site contains two Exchange Server 2013 Mailbox servers.
You need to recommend a high-availability solution that meets the following requirements:
If a single Mailbox server fails, the active mailbox database copies on that server must fail over to a

Mailbox server in the same site.
If both Mailbox servers in the same site fail, the active mailbox databases copies must be switched over

to the other site manually.
If a WAN link fails, multiple copies of the same mailbox database must not be activated in both sites

simultaneously.
How should you configure the database availability groups (DAGs)? (To answer, configure the appropriate options in the answer area.) Hot Area:

Answer:
Explanation:


NEW QUESTION: 3
Your network contains a server named Server1 that runs Windows Server 2012. Server1 has the DHCP Server server role installed.
All of the client computers that are in a subnet named Subnet1 receive their IP address configurations from Server1.
You plan to add another DHCP server named Server2 to Subnet1.
You need to recommend changes to the DHCP infrastructure to ensure that the client computers continue to receive IP addressing information if a single DHCP server fails.
What should you do?
More than one answer choice may achieve the goal. Select the BEST answer.
A. Create a DHCP failover cluster.
B. Create a Network Load Balancing (NLB) cluster.
C. Create a split scope.
D. Configure Failover for the scope.
Answer: D

NEW QUESTION: 4

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


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