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  • 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
Users with the Q rights can make international toll calls in any time segment.
A. Super
B. Advanced
C. Common
D. Default
Answer: A

NEW QUESTION: 2
ステップを左から右の正しい順序にドラッグアンドドロップして、AppDynamicsがAmazon Web ServicesのEC2インスタンスを監視できるようにします。

Answer:
Explanation:

Explanation


NEW QUESTION: 3
情報システム監査人は、複数のユーザーが1年以上アプリケーションにログインしていないことを指摘しています。次のうちどれが最善の監査推奨事項ですか?
A. 終了手続きを更新する
B. 情報セキュリティポリシーを定期的に確認します。
C. 影響を受けるユーザーのIDを削除します。
D. ユーザーアクセスを定期的に確認します。
Answer: D

NEW QUESTION: 4
다음의 컴퓨터 제어 절차 중 데스크탑 컴퓨터에서 서버로 업로드 된 데이터가 완전하고 추가 데이터가 추가되지 않도록하는 데 가장 효과적인 방법은 무엇입니까?
A. 인증 된 부품 번호만 데이터베이스에 추가되도록 자가 점검 숫자.
B. 메인 프레임 컴퓨터에 데이터를 업로드할 권한이 있는 사용자만 액세스를 효과적으로 제한하는 비밀번호.
C. 제어 총계 및 해시 총계를 포함한 배치 제어 총계.
D. 각 필드의 영숫자 무결성을 테스트하는 필드 레벨 편집 컨트롤.
Answer: C
Explanation:
Batch control totals for the data transferred can be reconciled with the batch control totals in the existing file. This comparison provides information on the completion of the data transfer. Batch totals may include record counts, totals of certain critical amounts, or hash totals. A hash total is a control total without a defined meaning, such as the total of employee numbers or invoice numbers, that is used to verify the completeness of data. Thus, the hash total for the employee listing by the personnel department could be
compared with the total generated during the payroll run.

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