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Exam Code: CISA-KR
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Welche Systemkonfiguration im aktuellen SAP-ERP-System Ihrer Kunden hat einen großen Einfluss auf die Dauer und Komplexität einer Systemkonvertierung auf SAP S / 4HANA? Bitte wählen Sie die richtige Antwort.
A. Das System verwendet die klassische Anlagenbuchhaltung zur Verwaltung des Anlagevermögens.
B. Der Kunde verwendet KEINE Geschäftspartner, um Kunden und Lieferanten zu verwalten.
C. Die Kunden verwenden den Kontenansatz für die parallele Buchhaltung.
D. Im System ist die Belegaufteilung für alle Buchungskreise aktiviert.
Answer: A

NEW QUESTION: 2
You have a Dynamics CRM organization.
You enable Manager Hierarchy security.
You have the users shown in the following table.

You need to identify which actions the Vice President can perform.
What should you identify?
A. Read and update the records owned by Sales Manager. Read the records owned by CEO.
B. Read and update the records owned by Sales Manager. Read and update the records owned by Sales User.
C. Read and update the records owned by Sales Manager. Read the records owned by Sales User.
D. Read all of the records in organization. Edit the records owned by Sales Manager.
Answer: C
Explanation:
Explanation/Reference:
With the Manager hierarchy security model, a manager has access to the records owned by the user or by the team that a user is a member of, and to the records that are directly shared with the user or the team that a user is a member of.
In addition to the Manager hierarchy security model, a manager must have at least the user level Read privilege on an entity, to see the reports' data. For example, if a manager doesn't have the Read access to the Case entity, the manager won't be able to see the cases that their reports have access to.
References: https://technet.microsoft.com/en-us/library/dn832142.aspx

NEW QUESTION: 3
Scenario: A user has lost permission to WorxMail and the application has been uninstalled. However, the user can still access the Worx Store.
Which two sets of logs should a Citrix Engineer gather in order to help diagnose this issue? (Choose two.)
A. Worx Home log
B. WorxMail log
C. NetScaler log
D. XenMobile Server log
Answer: A,D

NEW QUESTION: 4
What actions are possible with hidden objects in the project explorer? Note: There are 2 correct Answer to this question.
A. Create an object reference that is visible.
B. Define a time range for the object to be hidden.
C. Link to the hidden object and open it in the library.
D. Use the hidden objects to generate documents.
Answer: B,C


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