CISA Practice Questions

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NEW QUESTION: 1
A productive system can be ?
A. An ABAP Web AS with a JAVA web AS
B. All are true
C. An ABAP Web AS with an JAVA Add-in
D. A stand-alone ABAP system
Answer: B

NEW QUESTION: 2
Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?
A. Batch processing controls
B. Annual reconciliations
C. Module access rights
D. Change management
Answer: B

NEW QUESTION: 3
市況や公表されている商業情報は、コスト見積もりプロセスへの入力の例ですか？
A. リスク登録
B. スコープベースライン
C. 組織プロセス資産
D. 企業の環境要因
Answer: D

NEW QUESTION: 4
A System Administrator can edit a profile to:
A. Prevent the use of Mass email
B. Deny a user access to other users leads
C. Prevent a user from viewing custom tabs
Answer: A