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NEW QUESTION: 1
You are in the User Form of Manager, and you are trying to make the User a Power User, but on the profile
drop-down menu that option is not appearing.
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A. There are no licenses available for this feature.
B. The User has the wrong User Right assigned to them.
C. This User does not have an Extension.
D. You have not checked the correct box to enable this feature.
Answer: A
NEW QUESTION: 2
While configuring Blue Coat directory, what is an Overlay?
A. A snapshot of all the configuration in ProxySG.
B. A few selected setting used to replace some of the configuration in ProxySG.
Answer: B
NEW QUESTION: 3
An auditor receives anonymous information that fraud is occurring in the operation being audited, but no details are given as to the type of fraud or the individuals involved. There are several areas in which fraud could occur. The auditor should:
A. Identify the area that has the greatest volume of transactions and design a sampling plan for substantive testing.
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C. Plan detailed tests of the areas that have the highest dollar amount of transactions.
D. Interview employees to identify areas where the fraud could be occurring.
Answer: B
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CISM Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISM Exam.
CISM Exam Topics
Review the CISM especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CISM Offcial Page
Review the official page for the CISM Offcial if you haven’t done it already.
Check what resources you have available for studying.
Schedule the CISM Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.