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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
A network technician has been asked to add a user to an administrative group on the network.
Which of the following change management procedures should be followed?
A. Potential impact analysis
B. Rollback process
C. Approval process
D. Network configuration
Answer: C

NEW QUESTION: 2
What are the two maintenance types that can be scheduled for a service? (Choose two.)
A. Recurring
B. Monthly
C. Weekly
D. Daily
E. Absolute
Answer: A,E

NEW QUESTION: 3
Which of the following are core responsibilities to be included in the internal audit charter?
1.Review reliability and integrity of financial and operating information and the means used toidentify,measure,classify,and report such information.
2.Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3.Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4.Report to those members of management who should be informed of results of audit examinations,the audit opinions formed,and the recommendations made.
A. 2 and 3.
B. 1 and 4.
C. 1 and 2.
D. 2 and 4.
Answer: C


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