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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
You are managing the AWS account of a big organization. The organization has more than 1000+
employees and they want to provide access to the various services to most of the employees. Which of
the below mentioned options is the best possible solution in this case?
A. The user should create a separate IAM user for each employee and provide access to them as per the
policy
B. The user should create IAM groups as per the organization's departments and add each user to the
group for better access control
C. Attach an IAM role with the organization's authentication service to authorize each user for various
AWS services
D. The user should create an IAM role and attach STS with the role. The user should attach that role to
the EC2 instance and setup AWS authentication on that server
Answer: C
Explanation:
AWS Identity and Access Management is a web service which allows organizations to manage users and
user permissions for various AWS services. The user is managing an AWS account for an organization
that already has an identity system, such as the login system for the corporate network (SSO). In this
case, instead of creating individual IAM users or groups for each user who need AWS access, it may be
more practical to use a proxy server to translate the user identities from the organization network into the
temporary AWS security credentials. This proxy server will attach an IAM role to the user after
authentication.
Reference:
http://docs.aws.amazon.com/IAM/latest/UserGuide/Using_WorkingWithGroupsAndUsers.html

NEW QUESTION: 2
Which statement is true about a scheduling segment?
A. It can contain up to three embedded scheduling segments.
B. It is created by the Current::begin_scheduling_segment operation.
C. It is implicitly created when the update_scheduling_segment operation is invoked.
D. It CANNOT contain another scheduling segment.
Answer: B

NEW QUESTION: 3
Which United States law is focused on data related to health records and privacy?
A. GLBA
B. SOX
C. HIPAA
D. Safe Harbor
Answer: C
Explanation:
Explanation
The Health Insurance Portability and Accountability Act (HIPAA) requires the U.S. Federal Department of Health and Human Services to publish and enforce regulations pertaining to electronic health records and identifiers between patients, providers, and insurance companies. It is focused on the security controls and confidentiality of medical records, rather than the specific technologies used, so long as they meet the requirements of the regulations.

NEW QUESTION: 4
A company is migrating from R14 CMS with 3 ACDs to R16.1 CMS. They are not using ACD2 any more, so they are not planning to migrate it. Instead they want current ACD3 to be ACD2 on the new system.
How can they achieve this?
A. They need to backup only the two ACDs they want to migrate. The migration procedure on the new system will place them automatically.
B. They need to involve Avaya Professional Services, as this can not be done with standard migration procedure.
C. They need to save each ACD to separate tapes and migrate them one by one to the appropriate ACD spaces.
D. They need to set the ACD they want to migrate, to the ACD spare on the new system on the CMS migration form.
Answer: C


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