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

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NEW QUESTION: 1
Sukumar is having an issue and has contacted IBM support. IBM Support has requested that he use the IBM Support Assistant (ISA) Lite tool to help them troubleshoot the issue. Which of the following describes how this tool can be used to help IBM Support resolve the issue?
A. ISA Lite allows IBM Support to access the machine and troubleshoot the issue.
B. ISA Lite allows IBM Support to download information from the machine for review to troubleshoot the issue.
C. ISA Lite collects information and allows IBM Support to access the machine and troubleshoot the issue.
D. ISA Lite collects information to send to IBM Support for review to troubleshoot the issue.
Answer: D

NEW QUESTION: 2
You have only granted read permissions to the G role for the pre-approved status. However, the hiring
manager can edit some fields in the pre-approval stage. What could have caused this problem?
Please choose the correct answer.
Response:
A. The G role has write permissions for these fields in the approved status and closed status
B. The G role has edit permissions for these fields via the Role Based Permission settings
C. The J role has write permissions for these fields
D. The V role has write permissions for these fields
Answer: D

NEW QUESTION: 3
A company maintains inventory information in a relational database. Which three methods should the company use to extract data into FSR and into the inventory's Excel objects display area? (Choose three.)
A. Use the insert query function
B. Use Excel cell referencing to pass the data from the query results sheet to the display sheet
C. Use variables to pass the data from the query results sheet to the display sheet
D. Use Data Load to load the information
E. Use Query Builder to query the relational database forthe relevant inventories table
Answer: A,B,E

NEW QUESTION: 4
Your customer has enabled the notification Participant Feedback - Worker deletes participant. One of the workers has an open performance document and requested a Participant Feedback. In the middle of the performance cycle the worker had a Line manager change, but the worker's performance document owner remained the old manager. The worker deletes a feedback participant since the feedback was no longer required by the previous co-worker.
Which two will be receiving a notification for this action?
A. Worker
B. Feedback Participant
C. HR Specialist
D. Current Line Manager
E. Old Line Manager
Answer: B,D

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