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Free PDF Valid ISACA - CISM - Certified Information Security Manager Practice Questions - Biometabolism

Exam Code:
CISM
Exam Name:
Certified Information Security Manager
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
Which statements are true for the integrated campaign builder?
A. The maximum number of Leads/Contacts that can be added from the wizard at one time is 250
B. Integrated Campaign Builder views are not exposed through the Force.com API
C. Can add converted leads to a campaign
D. Cannot filter views by more than one campaign at a time
E. The maximum number of Leads/Contacts that can be added from a report at one time is 50,000
Answer: A,B,D,E

NEW QUESTION: 2
Which of the following matters is an auditor not required to communicate to those charged with
governance?
A. The degree of reliance the auditor placed on the management representation letter.
B. The basis for the auditor's conclusions about the reasonableness of management's sensitive
accounting estimates.
C. The level of responsibility assumed by the auditor under generally accepted auditing standards.
D. Significant adjustments arising from the audit that were recorded by management.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. The auditor is not required to communicate to those charged with governance the
degree of reliance placed on the management representation letter.
Choice "A" is incorrect. Unless all those charged with governance are also involved with managing the
entity, the auditor should inform those charged with governance about adjustments arising from the audit,
regardless of whether or not management recorded them.
Choice "B" is incorrect. The auditor should communicate qualitative aspects of the process used by
management in formulating sensitive accounting estimates, which would likely include discussion of the
basis for the auditor's conclusions regarding the reasonableness of those estimates.
Choice "C" is incorrect. The auditor should communicate the level of responsibility that he/she is assuming
under GAAS.

NEW QUESTION: 3



A. Option C
B. Option B
C. Option A
D. Option D
Answer: B

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