ISACA CISA dumps - in .pdf

CISA pdf
  • 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
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ISACA CISA dumps - Testing Engine

CISA Testing Engine
  • 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
Which following components does not belong to the second-level data capture,conversion and delivery of a largeamount of databetween heterogeneous IT Infrastructures in the Grade GoldenGate?
A. Delivery module
B. Trace File Module
C. Mirroring module
D. Capture module
Answer: D

NEW QUESTION: 2
An audit has revealed an organization is utilizing a large number of servers that are running unsupported operating systems.
As part of the management response phase of the audit, which of the following would BEST demonstrate senior management is appropriately aware of and addressing the issue?
A. ACLs from perimeter firewalls showing blocked access to the servers
B. Copies of prior audits that did not identify the servers as an issue
C. Copies of change orders relating to the vulnerable servers
D. Project plans relating to the replacement of the servers that were approved by management
E. Minutes from meetings in which risk assessment activities addressing the servers were discussed
Answer: E

NEW QUESTION: 3
During the first quarter of the calendar year, Worth Co. had income before taxes of $100,000, and its
effective income tax rate was 15%. Worth's effective annual income tax rate for the previous year was
3 0%. Worth expects that its effective annual income tax rate for the current year will be 25%. The
statutory tax rate for the current year is 35%. In its first quarter interim income statement, what amount of
income tax expense should Worth report?
A. $35,000
B. $30,000
C. $15,000
D. $25,000
Answer: D
Explanation:
Choice "b" is correct. When preparing interim financial statements, income tax expense is estimated each
quarter using the effective tax rate expected to apply to the entire year.
Choice "a" is incorrect. Worth should use the effective annual tax rate, not the effective tax rate for the
quarter only.
Choice "c" is incorrect. Worth should use the effective annual tax rate expected to apply to the current
year, not the prior year's effective tax rate.
Choice "d" is incorrect. Worth should use the effective annual tax rate, not the statutory tax rate.

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