2024 CISA-CN Exam Bible & CISA-CN Reliable Test Cram - Certified Information Systems Auditor (CISA中文版) Braindump Pdf - Sapsam

  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
You are the project manager of GHT project. Your project utilizes a machine for production of goods. This machine has the specification that if its temperature would rise above 450 degree Fahrenheit then it may result in burning of windings. So, there is an alarm which blows when machine's temperature reaches 430 degree Fahrenheit and the machine is shut off for 1 hour. What role does alarm contribute here?
A. Of risk identification
B. Of risk trigger
C. Of risk response
D. Of risk indicator
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Here in this scenario alarm indicates the potential risk that the rising temperature of machine can cause, hence it is enacting as a risk indicator.
Risk indicators are metrics used to indicate risk thresholds, i.e., it gives indication when a risk level is approaching a high or unacceptable level of risk. The main objective of a risk indicator is to ensure tracking and reporting mechanisms that alert staff about the potential risks.
Incorrect Answers:
B: The first thing we must do in risk management is to identify the areas of the project where the risks can occur. This is termed as risk identification. Listing all the possible risks is proved to be very productive for the enterprise as we can cure them before it can occur. In risk identification both threats and opportunities are considered, as both carry some level of risk with them.
C: The temperature 430 degree in scenario is the risk trigger. A risk trigger is a warning sign or condition that a risk event is about to happen. As in this scenario the 430 degree temperature is the indication of upcoming risks, hence 430 degree temperature is a risk trigger.
D: Risk response is the action taken to reduce the risk event occurrence. Hence here risk response is shutting off of machine.

NEW QUESTION: 2
You are a Dynamics 365 Finance system administrator.
Data must be filtered based on given criteria to help users quickly reduce the number of records.
You need to identify the appropriate syntax to solve user requirements.
Which query filter syntax should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/advanced-filtering-query-options

NEW QUESTION: 3
What type of workflow should be used to update the recipient schema from a weekly text file of mailing address changes?
A. A targeting workflow
B. A campaign workflow
C. A technical workflow
D. A data workflow
Answer: C

NEW QUESTION: 4
An administrator needs to modify the Workspace Portal instance to provide access to a group of users in a different Active Directory Forest.
Which two steps must the administrator take to connect to this new forest? (Choose two.)
A. Select sAMAccountName as the Active Directory attribute that contains the username.
B. Select userPrincipalName as the Active Directory attribute that contains the username.
C. Set the global catalog port to 3268 (non-SSL) or 3269 (SSL).
D. Set the LDAP port to 389 (non-SSL) or 636 (SSL).
Answer: B,C

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