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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
HOTSPOT
A Datum is evaluating whether to acquire the SQL Server 2014 licenses through a Server and Cloud Enrollment (SCE).
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
Hot Area:

Answer:
Explanation:

Explanation/Reference:
Testlet 1
Overview
Contoso, Ltd. is an online store that has a main office, two branch offices, and five warehouses.
Contoso has 2,600 users. Nine hundred users work in the warehouses. The rest of the users work in the offices.
Contoso has 1,000 partners. The partners are manufacturers and distributors whose products are sold online by Contoso.
The company has an IT department, a purchasing department, a research department, a marketing department a human resources (HR) department, and a finance department.
Existing Environment
Current Environment
Contoso uses various versions of Microsoft SQL Server for its online store application.
Licenses are purchased under Select Plus, Open, Full Packaged Product (FPP). and Original Equipment Manufacturer (OEM). Some licenses have Software Assurance (SA). Contoso is not enrolled in a Software Assurance Membership (SAM).
Problem Statement
Contoso identifies the following issues:
The users in the IT department who are responsible for licensing are unaware of the software

installations done in the branch offices and the warehouses. Currently, branch office and warehouse managers purchase software licenses independently, according to their needs and to seasonal changes in employment.
The IT manager reports that there is a limited budget to update the internal infrastructure compared to

the budget to update the infrastructure for the online store systems. The manager also reports that there is limited staff available to manage the IT infrastructure.
The HR department reports that requests for vacation time for employees in the warehouses are sent to

them by using email and that the current process is unmanageable.
The IT department users who are responsible for licensing report that they spend too much time

managing various types of licensing solutions.
The research department reports that it frequently lacks the server hardware resources to test new

multi-tiered applications.
Requirements
Business Goals
Contoso has the following business goals:
Minimize the costs of upgrading.

Deliver IT resources to users on demand.

Use current and standardized software across the company.

Increase and decrease the license count based on seasonal employment.

Meet an internal IT department requirement that new systems be low maintenance.

Create an HR absence workflow system to manage the vacation time of the users at the warehouses.

Update the company's internal IT environment and minimize all costs associated with the update.

Centralize the purchasing of Microsoft software and implement a standardized purchasing process to

avoid non-compliant installations.
Planned Changes
Contoso is considering two options:
Purchasing new hardware and software and keeping all systems on-premises

Migrating the existing IT environment to the cloud

Both solutions will be implemented by the IT department.
Contoso plans to use the latest version of Windows Server, Microsoft Exchange Server, Microsoft SharePoint Server, and Microsoft Lync Server.
All of the users, except for the warehouse users, must be able to use the Enterprise Voice feature of Lync.

NEW QUESTION: 2
What is the first thing you should do after receiving orders from the medical direction physician?
A. Document the orders in your report.
B. Carry out the orders immediately.
C. Repeat the orders exactly as you heard them.
D. Question anything you did not understand.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
To avoid misunderstanding, always repeat medical orders exactly as you heard them. Once you have done that, you can question any order you do not understand or about which you are unclear. When you complete your written patient care report, you should include the order in your report.

NEW QUESTION: 3
In order to utilize most server management software, an administrator will have to install which of the following?
A. SMTP
B. SNMP
C. IPv6
D. UDP
Answer: B

NEW QUESTION: 4
Which of the following are substantive purposes for conducting post-audit procedures in capital budgeting situations? Choose the best answer.
I. Improving forecasts
II. Shifts in the Security Market Line
III. Improving operations
IV. Controlling management
V. Adhering to Bond Covenants
VII. Ensuring adherence to governmental guidelines for performance presentation
A. I, II, III, IV, VII, VIII
B. I, V, VII, VIII
C. I, III
D. I, III, IV
E. I, III, IV, VIII
F. II, IV, VIII
Answer: C
Explanation:
Explanation/Reference:
Explanation:
An important aspect of the capital budgeting process is the post-audit, which involves comparing actual results with those forecasted and determining why any discrepancies exist. The post-audit process has two main purposes. First, the post-audit process is used to improve the forecasting capacity of the firm.
Second, this process is used to improve the operations of the firm. "Shifts in the Security Market Line" has little to do with the post-audit process. Additionally, remember that aside from AIMR PPS and other suggested performance presentation guidelines, there are no real "guidelines for research and performance presentation." There are certainly no "governmental guidelines" for performance presentation; therefore, answer VII is incorrect.


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