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ISACA CISA

Certified Information Systems Auditor

Questions and Answers : 347
File Format : PDF
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : All Versions including iOS 4/5/6/7
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NEW QUESTION: 1
Auf welche Variationskategorie (n) sollte man sich bei einem Batch-Herstellungsprozess bei der Beurteilung kurzfristiger Prozessvariationen konzentrieren? (Hinweis: Es gibt 2 richtige Antworten).
A. Variation zwischen aufeinanderfolgenden Chargen
B. Variation innerhalb aufeinanderfolgender Stücke
C. Variation zwischen dem fertigen Produkt
D. Variation zwischen Stückgruppen
Answer: A,B

NEW QUESTION: 2
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function
for the ABC Company without any supervision. Management has noticed several new accounts without
billing invoices that were paid. Which of the following is the BEST management option for review of the
new accounts?
A. Replacement
B. Mandatory vacation
C. Separation of duties
D. Job rotation
Answer: B
Explanation:
Section: Compliance and Operational Security
Explanation/Reference:
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. Mandatory vacation
gives the employee a chance to refresh, but it also gives the company a chance to make sure that others
can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory
vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the
company to review all the new accounts.

NEW QUESTION: 3
Which of the following statements is correct regarding the FortiGuard Services Web Filtering Override configuration as illustrated in the exhibit?

A. Any client on the same subnet as the authenticated user is allowed to access www.yahoo.com/images/ until August 7, 2009.
B. A client with an IP of address 10.10.10.12 is allowed access to any subdirectory that is part of the www.yahoo.com web site.
C. A client with an IP address of 10.10.10.12 is allowed access to any URL under the www.yahoo.com web site, including any subdirectory URLs, until August 7, 2009.
D. A client with an IP address of 10.10.10.12 is allowed access to the www.yahoo.com/images/ web site and any of its offsite URLs.
E. Any client on the same subnet as the authenticated user is allowed to access www.yahoo.com/images/.
Answer: D

Certification Tracks

ISACA CISA is part of following Certification Paths. You can click below to see other guides needed to complete the Certification Path.


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ISACA CISA

Certified Information Systems Auditor

VCE Exam Simulator Q&A : 347
Q&A Update On : January 3, 2019
File Format : Installable Setup (.EXE)
Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
VCE Exam Simulator Software
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  • Pass4sure PDF

    ISACA CISA (Certified Information Systems Auditor)

    Questions and Answers : 347
    Q&A Update On : January 3, 2019
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : All Versions including iOS 4/5/6/7
    Android : All Android Versions
    Linux : All Linux Versions
    Download CISA Sample Questions

  • VCE Exam Simulator Software

    ISACA CISA (Certified Information Systems Auditor)

    VCE Exam Simulator Q&A : 347
    Q&A Update On : January 3, 2019
    File Format : Installable Setup (.EXE)
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
    Mac Compatibility : Through Wine, Virtual Computer, Dual Boot
    Download Software VCE Exam Simulator Software
    Download CISA Sample Exam Simulator VCE Exam Simulator Installation Guide



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