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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
DRAG DROP
Your network contains an Active Directory domain named contoso.com. The domain contains two servers named Server1 and Server2 that run Windows Server 2016.
Server1 has IP Address Management (IPAM) installed. Server2 has Microsoft System Center 2016 Virtual Machine Manager (VMM) installed.
You need to integrate IPAM and VMM.
Which types of objects should you create on each server? To answer, drag the appropriate object types to the correct servers. Each object type 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:

Server 1 (IPAM): Access Policy
VMM must be granted permission to view and modify IP address space in IPAM, and to perform remote management of the IPAM server. VMM uses a "Run As" account to provide these permissions to the IPAM network service plugin. The "Run As" account must be configured with appropriate permission on the IPAM server.
To assign permissions to the VMM user account
In the IPAM server console, in the upper navigation pane, click ACCESS CONTROL, right-click Access Policies in the lower navigation pane, and then click Add AccessPolicy.
Etc.
Server 2 (VMM) #1: Network Service
Server 2 (VMM) #2: Run As Account
Perform the following procedure using the System Center VMM console.
To configure VMM (see step 1-3, step 6-7)

Etc.
References: https://technet.microsoft.com/en-us/library/dn783349(v=ws.11).aspx

NEW QUESTION: 2
An HP Comware switch has four MDCs defined on it. Network administrators need to set up SSH access to each MDC and want to use the Management-Ethernet interface for that purpose. What is a valid configuration?
A. The same Management-Ethernet interface is assigned to each MDC. Each MDC assigns the same IP address to this interface.
B. The same Management-Ethernet interface is assigned to each MD Each MDC assigns a different IP address to this interface.
C. The Management-Ethernet interface is divided into four subinterfaces, each of which is assigned to an MDC. Each MDC assigns the same IP address to its subinterface.
D. The Management-Ethernet interface is divided into four subinterfaces, each of which is assigned to an MDC. Each MDC assigns a different IP address to its subinterface.
Answer: A

NEW QUESTION: 3
An auditor most likely would make inquiries of production and sales personnel concerning possible
obsolete or slow-moving inventory to support management's financial statement assertion of:
A. Valuation and allocation.
B. Existence.
C. Understandability and classification.
D. Rights and obligations.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. An audit objective for inventory valuation and allocation is to determine that slow-
moving, excess, defective and obsolete items included in inventory are properly identified. Inquiries of
production and sales personnel concerning possible excess or obsolete inventory items would support
management's assertion of valuation and allocation.
Choice "B" is incorrect. Assertions about rights and obligations deal with whether assets are the rights of
the entity and liabilities are the obligations of the entity at a given date.
Choice "C" is incorrect. Assertions about existence deal with whether assets, liabilities, and equity
interests exist at a given date.
Choice "D" is incorrect. Assertions about understandability and classification deal with whether particular
components of the financial statements are properly presented, described, and disclosed.


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