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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1

Both the R1 and R2 devices are being accessed after an SRDF Split operation.
Where will the changes made to these devices be reflected in the SRDF Query output shown in the exhibit?
A. 1 and 4
B. 2 and 4
C. 2 and 3
D. 1 and 3
Answer: C

NEW QUESTION: 2
To ensure that due professional care has been taken during an audit engagement, an internal auditor should always:
A. Ensure that all financial information related to the engagement is included in the audit plan and examined for irregularities.
B. Consider the possibility of noncompliance or irregularities at all times during an engagement.
C. Notify the audit committee of any noncompliance or irregularity discovered during an engagement.
D. Document all audit tests completely.
Answer: B

NEW QUESTION: 3
In a FSSO agent mode solution, how does the FSSO collector agent learn each IP address?
A. The collector agent frequently polls the AD domain controllers to get each user IP address.
B. The DC agent learns the workstation name from the event logs and DNS is then used to translate those names to the respective IP addresses.
C. The collector agent does not know, and does not need, each user IP address. Only workstation names are known by the collector agent.
D. The DC agents get each user IP address from the event logs and forward that information to the collector agent
Answer: B

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