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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
Who is responsible for providing adequate physical and logical security for IS program, data and equipment?
A. Data Owner
B. Data Custodian
C. Security Administrator
D. Data User
Answer: C
Explanation:
Explanation/Reference:
Security administrator are responsible for providing adequate physical and logical security for IS programs, data and equipment.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator -Security administrator is responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner- These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361

NEW QUESTION: 2
Your company has offices in New York and Los Angeles.
You have an Azure subscription that contains an Azure virtual network named VNet1. Each office has a site-to-site VPN connection to VNet1.
Each network uses the address spaces shown in the following table.

You need to ensure that all Internet-bound traffic from VNet1 is routed through the New York office.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Set-AzureRmVirtualNetworkGatewayDefaultSite
The Set-AzureRmVirtualNetworkGatewayDefaultSite cmdlet assigns a forced tunneling default site to a virtual network gateway. Forced tunneling provides a way for you to redirect Internet-bound traffic from Azure virtual machines to your on-premises network; this enables you to inspect and audit traffic before releasing it. Forced tunneling is carried out by using a virtual private network (VPN) tunnel; this tunnel requires a default site, a local gateway where all the Azure Internet-bound traffic is redirected.
Set-AzureRmVirtualNetworkGatewayDefaultSite provides a way to change the default site assigned to a gateway.

NEW QUESTION: 3
Assume an EJB application is comprised of the following EJB fragment:

You have been asked to convert the type of InventoryReportBean into a singleton session bean. How would you achieve this task?
Exhibit C:

Exhibit D:

A. Change the @Stateless annotation of InventoryReportBean to @Singleton
B. Keep InventoryReportBean as it is, modifying the internal structure to function as a singleton
C. Create an ejb-jar.xml file, and override the annotation configuration information asin exhibit D above.
D. Create an ejb-jar.xml file, and override the annotation configuration information asin exhibit C above.
Answer: C
Explanation:
Note the line with <override-type>

NEW QUESTION: 4
TOGAFによると、Enterprise Continuumはアーキテクチャの編成と開発にどのように使用されていますか?
A. 建築家間のコミュニケーションと理解を支援する
B. 使用中の他の管理フレームワークと調整する
C. アーキテクチャが利害関係者の懸念にどのように対処するかを説明する
D. ビジネス要件の特定と理解を支援する
E. アーキテクチャを開発および実装するための最良の方法を評価する
Answer: A


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