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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
In the exhibit, if the incoming arrows provide one control value and two data values, what values are provided to the outgoing arrows?

A. a single data value combining the original two data values
B. both the control and two data values
C. the two data values
D. a single control value
Answer: C

NEW QUESTION: 2
Which of the following stages of the business continuity planning life cycle focuses on the execution and testing of the individual solution designs developed?
A. Testing and acceptance stage
B. Solution design stage
C. Implementation stage
D. Analysis stage
Answer: C

NEW QUESTION: 3
Which statement about pseudowire is true?
A. Pseudowire is used only to emulate T1 and E1 leased line services between customer sites.
B. Pseudowire is set up between the CEs at two different customer sites to emulate a customer's T1 or E1 circuit.
C. Pseudowire is set up between PEs that serve two different customer sites to emulate a customer's T1 or E1 circuit.
D. Pseudowire eliminates the need for MPLS on a service provider core network.
Answer: C

NEW QUESTION: 4
An auditor was unable to obtain audited financial statements or other evidence supporting an entity's
investment in a foreign subsidiary. Between which of the following opinions should the entity's auditor
choose?
A. Adverse and unqualified with an explanatory paragraph added.
B. Disclaimer and unqualified with an explanatory paragraph added.
C. Qualified and adverse.
D. Qualified and disclaimer.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. When an auditor is unable to obtain audited financial statements or other evidence
supporting an entity's investment in a subsidiary (foreign or domestic), the auditor should issue a qualified
or disclaimer of opinion depending on the materiality of the investment in the subsidiary.
Choices "A", "B", and "C" are incorrect. An adverse opinion is only issued when the FS are not presented
fairly in conformity with GAAP, and an unqualified opinion with an explanatory paragraph is not appropriate
for a scope limitation.


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