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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
Which part of ITIL provides guidance in adapting good practice for specific business environments and
organizational strategies?
A. The Service Support book
B. The Service Strategy book
C. Pocket Guides
D. The ITIL Complementary Guidance
Answer: D

NEW QUESTION: 2
To support a fault tolerant and high-availability architecture, the Password Vault Web Access (PVWA) servers must to be configured to communicate with the Primary Vault and Satellite Vaults. Which file needs to be changed on the PVWA to enable this setup?
A. pvwa.ini
B. dbparm.ini
C. Vault.ini
D. Satellite.ini
Answer: C

NEW QUESTION: 3
You have been tasked with helping your client configure manual and bank statement processing for a new implementation. Your client has informed you that they want to use a different value than 'R' for the reconciliation code.
Which two items should you address with your client?
A. The Debit/Credit Match Reconciliation program (P09131) must use the reconciliation code of *R\ You cannot change the reconciliation code for this program.
B. Because your client is using bank statement processing, they cannot use values 'A' or 'D* because they are used by the Bank Statement programs.
C. When using multiple reconciliation codes, duplicate AAI ranges must also be created to prevent system errors.
D. The Auto Reconcile Void Payment (R09551) and Auto Reconcile Void Receipt (R09552) programs use the default reconciliation code of 'R'. You cannot change the reconciliation code for these programs.
E. All the one-digit values in UDC 09/RC are hard-coded. You must select and add a two-digit code if using a different reconciliation code than 'R'.
Answer: C,D


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