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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


Which connection uses the default encapsulation for serial interfaces on Cisco routers?
A. The serial connection to the NorthCoast branch office.
B. The serial connection to the Multinational Core.
C. The serial connection to the North branch office.
D. The serial connection to the Southlands branch office.
Answer: C
Explanation:
Cisco default encapsulation is HDLC which is by default enabled on all cisco router. If we want to enable other encapsulation protocol(PPP,X.25 etc) we need to define in interface setting. But here except s1/1 all interface defined by other encapsulation protocol so we will assume default encapsulation running on s1/1 interface and s1/1 interface connected with North

NEW QUESTION: 2
You are working on an implementation for Accounts Payable for ABC Inc. Your client has three requirements:
1.They want to be able to pay only certain types of suppliers by batch.
2.Each payment batch must be under $100,000 USD, or the batch automatically gets canceled without user intervention.
3.Each single payment for a supplier site must be between $10 USD and $10,000 USD, or the payment is automatically not issued.
To meet the above requirements, you perform these steps: a) Set up suppliers with pay groups for each type, and use them when running the payment batch.
b) Set up the payment batch with Maximum Outlay equal to $100,000 USD.
c) Set up the payment batch with Maximum/Minimum payments as $10 USD and $10,000 USD. Which requirements have you met?
A. 1 and 2
B. 1, 2 and 3
C. 1 and 3
D. 2 and 3
Answer: C

NEW QUESTION: 3
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:
A. Company code
B. BP type
C. Client
D. BP role
E. BP category
Answer: B,C,D


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