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Vendor: ISACA

Exam Code: CISM Dumps

Questions and Answers: 104

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NEW QUESTION: 1
売掛金データ入力ルーチンは、同じ顧客が異なる口座番号で入力されるのを防ぎます。このプログラムされた制御が効果的であるかどうかをテストするための最良の方法は次のうちどれですか?
A. 重複する顧客を作成しようとしました。
B. ソートされた顧客リストに重複がないか確認します。
C. ソースコードを承認されたソフトウェアと比較します。
D. コンピューター支援監査手法(CAAT)を実装します。
Answer: A

NEW QUESTION: 2
Which of the following is the BEST way for an information security manager to identify compliance with information security policies within an organization?
A. Conduct per iodic audits.
B. Perform vulnerability assessments
C. Conduct security awareness testing
D. Analyze system logs
Answer: A

NEW QUESTION: 3
What is a benefit of implementing the server flash caching technology in a storage environment?
A. Provides performance acceleration for read intensive workloads
B. Eliminates the need for cache on a storage system
C. Reduces the number of storage systems in a data center
D. Improves the network performance during peak workloads
Answer: A

NEW QUESTION: 4
SFB Industriesは、2つのカスタムオブジェクトShipments&Shipmentアイテムを使用する必要があります。出荷アイテムが梱包済みとしてマークされるたびに、マスター出荷レコードのフィールド更新をトリガーする必要があります。これが機能するには、どのような関係と機能が必要ですか?
A. マスター-ロールアップサマリーフィールドとの詳細関係
B. ルックアップ-ロールアップサマリーフィールドとの関係
C. マスター-クロスオブジェクトフィールドの更新との詳細な関係
D. ルックアップ-クロスオブジェクトフィールドの更新との関係
Answer: C


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