Exam Dumps CISA Zip - ISACA 100% CISA Accuracy, Exam CISA Quick Prep - Championlandzone

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  • Vendor : ISACA
  • Certifications : Certified Information Systems Auditor
  • Exam Name : Certified Information Systems Auditor
  • Exam Code : CISA
  • Total Questions : 376 Q&As
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VCE Exam Simulator is a test engine designed specifically for certification exam preparation. It allows you to create, edit, and take practice tests in an environment very similar to an actual exam.

Description

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    NEW QUESTION: 1
    In the network shown in the figure the correct description of the following is:

    A. The network between RTA and SWC is the same collision domain.
    B. The network between SWA and SWC is the same broadcast domain.
    C. The network between SWA and SWC is the same collision domain.
    D. The network between SWA and SWB is the same broadcast domain.
    Answer: B,C

    NEW QUESTION: 2
    The following portion of the test includes several Case Studies. Each Case Study includes introductory information about a specific company or audit situation, followed immediately by a set of questions related to the situation described and various audit-related documents, identified by company name.
    All of the audit-related documents for these Case Studies are presented in a separate booklet labeled:
    CONFIDENTIAL
    Audit Documents
    These documents were drawn from actual companies and are designed to be examples of genuine audit materials. Their format and contents have not been altered, and they are intended to represent working documents from everyday situations.
    Although the documents for the Case Studies are presented separately, the test will be scored as a whole, on a total of 150 questions. You may go back and check your work on any part of the examination until time is called at the end of the testing period.
    Two auditors are conducting an internal audit of the Quality Electronics and Elements Co. (QEE) system procedures. During the first day of the audit, the following observations were made.
    An outbound carton with obvious damage was examined by the auditor on the shipping dock.

    A shipment of six (6) boxes to Allied Supply was returned because the customer-required certifications

    did not accompany the product.
    Unsigned product verification documents were found on stored products.

    Of three (3) cartons found in the accepted materials station, only two of the cartons had labels

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    The auditor also found that "Accepted Material Traveler Cards" were not attached to any of the cartons

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    If the audit also revealed that customer-required certifications were not included with a shipment, a finding should be written against which department?
    A. Purchasing
    B. Quality Assurance
    C. Shipping
    D. Production Control
    Answer: C

    NEW QUESTION: 3
    Which reporting principles separate receivables and payables by profit center?
    Note: There are 2 correct answers to this question.
    A. Profit center and segment reporting
    B. Profit center and segment reporting with clearing
    C. Profit center and segment reporting with splitting
    D. Profit center and segment reporting with balancing
    Answer: C,D

    NEW QUESTION: 4
    In which of the following business transactions will you get an error message if you have NOT set up automatic account determination? Note: There are 3 correct answers to this question.
    A. Stock transfer from a storage location to another storage location
    B. Goods receipt of valuated material
    C. Material price changes
    D. Goods issue of valuated material
    E. Goods receipt of consignment stock
    Answer: B,C,D


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