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All Vendors ISACA CISA-KR : Certified Information Systems Auditor (CISA Korean Version)
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Vendor: ISACA
Exam Code: CISA-KR
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Questions with Answers (PDF): 340
Last Updated: July, 2020

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NEW QUESTION: 1
제조 회사의 영업 담당자는 휴대폰 요금의 100 %를 상환 받습니다. 휴대 전화 비용은 대표자와 대표, 월마다 크게 다르므로 예산 및 예측 프로세스가 복잡해집니다. 경영진은 내부 감사인이 비용 관리 방법을 개발하도록 요청했습니다. 다음 중 컨설팅 프로젝트의 범위에 가장 적절하게 포함되는 것은 무엇입니까?
A. 예산 및 예측 프로세스의 성능 측정 및 설계.
B. 영업 담당자와 관련된 자체 평가 제어.
C. 조달 및 채무 루틴의 비즈니스 프로세스 검토.
D. 다른 휴대 전화 사용자와 벤치마킹.
Answer: C
Explanation:
A business process review BPR) assesses the performance of administrative, financial,
and other processes, such as those within the procurement and payables functions. BPR
considers process effectiveness and efficiency, including the presence of appropriate
controls, to mitigate business risk. It seeks to achieve improvements in such critical
measures of performance as cost, quality, service, speed, and customer satisfaction.
Because the objective is to control cellular phone costs, BPR is the appropriate tool.
Section 2: Sec Two (158 to 276)
Details: Managing Resources and Pricing

NEW QUESTION: 2
An IS auditor identifies that reports on product profitability produced by an organization's finance and marketing departments give different results. Further investigation reveals that the product definition being used by the two departments is different. What should the IS auditor recommend?
A. User acceptance testing (UAT) occur for all reports before release into production
B. Standard software tools be used for report development
C. Management sign-off on requirements for new reports
D. Organizational data governance practices be put in place
Answer: D
Explanation:
This choice directly addresses the problem. An organizationwide approach is needed to achieve effective management of data assets. This includes enforcing standard definitions of data elements, which is part of a data governance initiative. The otherchoices , while sound development practices, do not address the root cause of the problem described.

NEW QUESTION: 3
次のMOSTのうち、内部ユーザーが機密データを変更するのを効果的に防ぐのはどれですか?
A. 多要素認証-
B. ネットワークセグメンテーション
C. 役割ベースのアクセス制御
D. 利用規定
Answer: C

NEW QUESTION: 4
DRAG DROP
You are the administrator of a company's SharePoint environment.
Company policy requires that social guidelines are established for new users of the SharePoint environment.
You need to implement Yammer.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
Real CISA-KR Dumps Free
Answer:
Explanation:
Real CISA-KR Dumps Free
Explanation/Reference:
Note:
* You can replace the Newsfeed link with a Yammer link on the top navigation bar for SharePoint. This functionality is included in Service Pack 1 (SP1) for SharePoint Server.
* The new Yammer app for SharePoint lets you embed Yammer feeds into on-premises SharePoint Server
2013 sites to make them more social and engaging. Before you can do that, you have to do the following steps:
Remove the Newsfeed Web Parts from My Sites and Team Sites.
Hide the user interface controls that provide social features.
Install the Yammer app for SharePoint.
Add the Yammer feeds to your sites.
* By using directory synchronization, your organization can use existing on-premises user accounts. Your organization can also significantly reduce operational costs and give its employees safer and easier access to Yammer.
Reference: Hide SharePoint Server 2013 social features
https://technet.microsoft.com/en-us/library/dn659293.aspx
Integrate Yammer with on-premises SharePoint 2013 environments
https://technet.microsoft.com/en-us/library/dn270535.aspx

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