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All Vendors ISACA CISA : Certified Information Systems Auditor
Free PDF 2021 CISA: Useful Certified Information Systems Auditor Lab Questions - Mt-Berry
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Vendor: ISACA
Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Questions with Answers (PDF): 340
Last Updated: July, 2020

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NEW QUESTION: 1
Your client has implemented Oracle Cloud Applications with their United States business unit and United Kingdom business unit. After six months, they acquired another company in China and added a China business unit. A project accountant in your organization is authorized to access transactions for the US, UK, and China business units. The project accountant can see the transactions for the US and UK business units but not for the China business unit.Why is he not able to see the transactions for the China business unit? (Choose the best answer.)
A. The project accountant isnot assigned to the external rolethat grants accessto the China business unit.
B. The US and UK business units are linked to different ledgers than the China business unit.
C. The application role relevant to the China business unit is not assigned to the project accountant.
D. The China business unit is associated with a different legal entity than the US and UK business units.
Answer: A

NEW QUESTION: 2
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、記載された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合もあれば、正しい解決策がない場合もあります。
質問に答えた後、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
顧客があなたの小売店の1つを最近訪問しました。大量購入のための顧客の機会を作成しました。
これで、顧客は購入を完了する準備ができました。
機会から見積もりを作成する必要があります。
解決策:商談の[見積]タブで、[新しい見積の追加]を選択します。
ソリューションは目標を達成していますか?
A. はい
B. いいえ
Answer: A
Explanation:
https://docs.microsoft.com/en-us/dynamics365/customer-engagement/sales-enterprise/create- edit-quote-sales

NEW QUESTION: 3
Scenario: A Citrix Administrator is executing the following commands on the NetScaler:
add policy dataset Admin_group ipv4
bind policy dataset Admin_group 192.168.149.10 -index 11
bind policy dataset Admin_group 192.168.149.39 -index 12
bind policy dataset Admin_group 192.168.149.49 -index 13
add responder policy POL_1 "!(CLIENT.IP.SRC.TYPECAST_TEXT_T.CONTAINS_ANY(\"Admin_group
\"))" RESET
bind lb vserver ln_vsrv_www -policyName POL_1 -priority 100 -gotoPriorityExpression END -type REQUEST
What will be the effect of these commands?
A. All the traffic from users with a source IP address of 192.168.149.10, 192.168.149.39, or
192.168.149.49 will be blocked through the NetScaler.
B. Only the users with a source IP address of 192.168.149.10, 192.168.149.39, or 192.168.149.49 will be allowed to connect to vserver lb_vsrv_www.
C. Only the users with a source IP address of 192.168.149.10 or 192.168.149.39 will be allowed to connect to the virtual server.
D. Only the users with a source IP address of 192.168.149.10, 192.168.149.39, or 192.168.149.49 will be blocked when attempting to connect to vserver lb_vsrv_www.
Answer: B

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