Exam CISA-CN Pattern, CISA-CN Mock Test | New Guide CISA-CN Files - 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
サブスクリプションIDがc276fc76-9cd4-44c9-99a7-4fd71546436eであるSubscription1という名前のAzureサブスクリプションがあります。
次の要件を満たすCR1という名前のカスタムRBACロールを作成する必要があります。
* Subscription1のリソースグループにのみ割り当てることができます
*リソースグループのアクセス許可の管理を禁止します
*リソースグループ内のリソースの表示、作成、変更、削除を許可します
CR1の定義の割り当て可能なスコープと許可要素で何を指定する必要がありますか?回答するには、回答領域で適切なオプションを選択します。
注:それぞれの正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation:
Box 1: "/subscription/c276fc76-9cd4-44c9-99a7-4fd71546436e"
In the assignableScopes you need to mention the subscription ID where you want to implement the RBAC Box 2: "Microsoft.Authorization/*" Microsoft.Authorization/* is used to Manage authorization

References:
https://docs.microsoft.com/en-us/azure/role-based-access-control/resource-provider-operations#microsoftauthorization
https://docs.microsoft.com/en-us/azure/role-based-access-control/built-in-roles References:
https://docs.microsoft.com/en-us/azure/role-based-access-control/custom-roles
https://docs.microsoft.com/en-us/azure/role-based-access-control/resource-provider-operations#microsoftresources

NEW QUESTION: 2
You are setting up the cash flow forecast in Microsoft Dynamics AX for your organization. The organization has accounts that are identified as cash or cash equivalents.
You need to set up these accounts as liquidity accounts for cash flow forecast purposes.
Where do you set up the accounts?
A. In the Customers area of the Accounts receivable module setup
B. In the Cash and bank management parameters form of the Cash and bank management module
C. In the Posting area of the General ledger module setup
D. In the Vendors area of the Accounts payable module setup
Answer: D

NEW QUESTION: 3
An audit of the quality control department is being planned. Which of the following would least likely be used in the preparation of a preliminary survey questionnaire?
A. Management's charter for the quality control department.
B. An analysis of quality control documents.
C. The prior audit report.
D. The permanent audit file.
Answer: B

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