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Exam Code: CISA-CN
Exam Name: Certified Information Systems Auditor (CISA中文版)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1

A. Option B
B. Option A
C. Option C
D. Option D
Answer: B
Explanation:
Partial payments with discounts
A customer might make a partial payment, with the intention of making an additional partial payment to fully settle
the invoice.
For example, you offer a cash discount that specifies a 2% discount if the invoice is paid within 10 days of being issued.
An invoice is posted for 100.00. If you receive a payment of 49.00 within 10 days, you would enter a credit of 49.00 in
a payment journal. The credit amount is shown in the Amount to settle field in the Settle open transactions form. If
the Calculate cash discounts for partial payments check box in the Accounts receivable parameters form is selected,
the discount is automatically calculated. When you settle the partial payment in the Settle open transactions form,
1.00 is displayed in the Cash discount amount to take field. The discount amount is posted to a cash discount account.
Reference: About partial customer payments [AX 2012]
Incorrect:
Not B: Credit notes with discounts
A customer might return some of the items on an invoice and you issue a credit note. If a discount has previously
been taken, you can subtract the value of the discount and refund the correct amount to the customer.

NEW QUESTION: 2
展示を参照してください。

示されているネットワークトポロジダイアグラムに基づいて、この展開にはいくつのクラスターが必要ですか?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: D
Explanation:
References: http://www.arubanetworks.com/techdocs/ClearPass/Aruba_DeployGd_HTML/Content/5%20Cluster%20Deployment/Design_guidelines.htm

NEW QUESTION: 3
コストの問題により、Oracle Cloud Infrastructure(OCI)の標準コンピューティングインスタンスにデータベースをデプロイしました。データベースには高I / Oの追加ストレージが必要であり、そのためにOCIブロックボリュームサービスを使用することにしました。
この要件を念頭に置いて、ブロックボリュームに対してどのエラスティックパフォーマンスオプションを選択する必要がありますか?
A. 最高のパフォーマンス
B. 高いパフォーマンス
C. 低コスト
D. バランスの取れたパフォーマンス
Answer: B
Explanation:
Reference:
https://docs.cloud.oracle.com/en-us/iaas/Content/Block/Concepts/blockvolumeperformance.htm

NEW QUESTION: 4
During a business impact analysis it is concluded that a system has maximum tolerable downtime of 2 hours. What would this system be classified as?
A. Vital
B. Important
C. Urgent
D. Critical
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A classification of critical has a maximum tolerable downtime (MTD) in minutes to hours, such as 2 hours.
Incorrect Answers:
A: A classification as Important would have a MTD of around 72 hours.
B: A classification as urgent would have a MTD of around 24 hours.
D: There is no MTD classification named vital. The classifications are Nonessential (30 days), Normal (7 days), Important (72 hours), Urgent (24 hours), and Critical/Essential (minutes to hours).
References:
http://docplayer.net/1184175-Cissp-common-body-of-knowledge-business-continuity-disaster-recovery- planning-domain-version-5-9-2.html


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