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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
You are the project manager of the GHT project. You are accessing data for further analysis. You have chosen such a data extraction method in which management monitors its own controls. Which of the following data extraction methods you are using here?
A. Extracting data directly from the source systems after system owner approval
B. Extracting data from the system custodian (IT) after system owner approval
C. Extracting data from lesson learned register
D. Extracting data from risk register
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Direct extraction from the source system involves management monitoring its own controls, instead of auditors/third parties monitoring management's controls. It is preferable over extraction from the system custodian.
Incorrect Answers:
B: Extracting data from the system custodian (IT) after system owner approval, involves auditors or third parties monitoring management's controls. Here, in this management does not monitors its own control.
C, D: These are not data extraction methods.

NEW QUESTION: 2
NIC集約を使用する場合、Isilon Gen 5環境でサポートされる構成はどれですか?
A. ノード1のext-1ポートとノード2のext-1ポートが一緒に集約されました
B. ノード1の10gige-1ポートとノード2の10gige-1ポートが一緒に集約されました
C. 一緒に集約されたノード1のext-1およびext-2
D. ノード1のext-1と10gige-1が一緒に集約されました
Answer: C
Explanation:
127
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NEW QUESTION: 3
The following are the main driving forces for the emergence and development of virtualization technologies:
A. The emergence of the Internet
B. Reduce the failure rate of hardware resources
C, make full use of hardware resources
C. Improve the recognition of hardware resources
Answer: C


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