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2026 CISA Reliable Test Guide | CISA Valid Exam Fee & Certified Information Systems Auditor Accurate Prep Material - Biometabolism

Exam Code:
CISA
Exam Name:
Certified Information Systems Auditor
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
During a payroll audit of a large organization, an auditor noted that the assistant personnel
director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing withinformation technology issues and felt obliged to support all actions taken by the assistant director. The auditor shoulD.
A. Test a sample of payroll changes to ensure that they were approved by the assistant director before being processed.
B. Continue to follow the engagement program because the engagement scope and objectives have already been discussed with management.
C. Review the engagement program to ensure testing of direct deposits to employee bank accounts is adequately covered.
D. Recommend to the chief audit executive that a fraud investigation be started.
Answer: C

NEW QUESTION: 2
Central license management allows a Security Administrator to perform which of the following functions?
1. Check for expired licenses.
2. Sort licenses and view license properties.
3. Attach both R77 Central and Local licesnes to a remote module.
4. Delete both R77 Local Licenses and Central licenses from a remote module.
5. Add or remove a license to or from the license repository.
6. Attach and/or delete only R77 Central licenses to a remote module (not Local licenses).
A. 2, 5, & 6
B. 1, 2, 3, 4, & 5
C. 1, 2, 5, & 6
D. 2, 3, 4, & 5
Answer: B

NEW QUESTION: 3
Eine Organisation plant die Bereitstellung von Microsoft Office 2019 von Office 365 ProPlus.
Was sind zwei Vorteile von Office 365 ProPlus? Jede richtige Antwort bietet eine vollständige Lösung.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert
A. Die Funktionen bleiben während der gesamten Lebensdauer der Anwendungen konstant.
B. Voll funktionsfähige mobile Office-Apps können kostenlos installiert und verwendet werden.
C. Eine einzelne Lizenz kann auf mehreren Geräten bereitgestellt werden.
D. Office 365 ProPlus enthält Downgrade-Rechte.
Answer: B,C
Explanation:
* A single subscription of Office 365 ProPlus allows you to install Office 365 on up to 5 devices.
* Office 365 ProPlus includes a fully functional, cloud-based online version that is free to use, though it does not require any installation.

NEW QUESTION: 4
What information is NOT collected from a Security Gateway in a Cpinfo?
A. Configuration and database files
B. OS and network statistics
C. System message logs
D. Firewall logs
Answer: D
Explanation:
Reference: https://supportcenter.checkpoint.com/supportcenter/portal?
eventSubmit_doGoviewsolutiondetails=&solutionid=sk92739

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