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ISACA CISA - Certified Information Systems Auditor Exam Braindumps

ISACA CISA - Certified Information Systems Auditor Exam Braindumps

  • Certification Provider:ISACA
  • Exam Code:CISA
  • Exam Name:Certified Information Systems Auditor Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
Scenario
Please read this scenario prior to answering the Question
You are serving as the Lead Architect for an Enterprise Architecture project team within a multinational oil and gas corporation. It is organized into two major business groupings:
-Upstream operations which include exploration for crude oil and natural gas and operating the infrastructure necessary to deliver oil and gas to the market.
-Downstream operations which include the manufacturing, distribution and marketing activities for oil products and chemicals Safety is a priority for the company, with the aim to ensure id causes zero harm to people and the environment. The company has to satisfy the regulatory requirements of each of the countries it operates in.
The downstream business generates a third of the company's profits worldwide and includes more than 30,000 petrol stations and various oil refineries. In some countries it also includes oil refining, a retail station network, lubricants manufacture and marketing, industrial fuel and lubricants sales. The practice for the downstream business has been to operate locally managed by local "operating companies".
The Governing Board is concerned about the risk posed by operating in this complex global environment with a large part of the downstream business represented by local operating companies. As a result, the Chief Executive Officer (CEO) has appointed a Chief Compliance Officer (CEO) to be responsible for overseeing and managing compliance issues for the corporation. The CCO reports directly to the CEO.
The CCO has approved the expenditure of resources to establish an Enterprise Architecture program, and has mandated the use of the TOGAF standard as the framework. He has requested to be informed about the status of downstream operations that could impact regulatory compliance. He also wants the corporate legal staff and auditors to analyze all proposed new downstream operations to ensure that they are within the legal guidelines for each country. In addition, the local operating companies should be able to see that the architecture is appropriate for their needs.
The architecture project team has worked within the sponsor to complete a detailed Request for Architecture Work providing the high level project description. As the project commences the next phase, the necessary approvals from corporate and line management have been .....
Refer to the Scenario
You have been asked to recommend an approach that would enable the development of an architecture that addresses the needs of the Chief Compliance Officer, legal staff, auditors and the local operating companies.
Based on the TOGAF standard, which of the following is the best answer?
A. You recommend that the ArchiMate modeling language is used to create a set of models that can be applied uniformly across all architecture projects. Each architecture should then be defined based on this fixed set of models. All concerned parties can then examine the models to ensure that their needs have been addressed.
B. You recommend that a set of models be created for each project architecture that can be used to ensure that the system will be compliant with the local regulations. A formal review should be held with the stakeholders to verify that their concerns have been properly addressed by the models.
C. You recommend that a Communications Plan be created to address the powerful and influential stakeholders. This plan should include a report that summarizes the key features of the architecture with respect to each location and reflect the stakeholders' requirements. You will check with each stakeholder that their concerns are being addressed.
D. You recommend that an analysis of the stakeholders is undertaken, including development of a Stakeholder Map. This will allow the architectures to define groups of stakeholders who have common concerns. The concerns and relevant viewpoints should be defined for each group of stakeholders, and recorded in the Architecture Vision document.
Answer: D

NEW QUESTION: 2
What object is always a true Controlling (CO) object?
A. Cost center
B. Internal order
C. Project
D. Profit center
Answer: D

NEW QUESTION: 3
You are implementing authentication for applications in your company. You plan to implement self-service password reset (SSPR) and multifactor authentication (MFA) in Azure Active Directory (Azure AD).
You need to select authentication mechanisms that can be used for both MFA and SSPR.
Which two authentication methods should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Security questions
B. Short Message Service (SMS) messages
C. Authentication app
D. App passwords
E. Email addresses
Answer: B,C
Explanation:
References:
https://docs.microsoft.com/en-us/azure/active-directory/authentication/concept-authentication-methods SMS-based sign-in is great for front-line workers. With SMS-based sign-in, users don't need to know a username and password to access applications and services. The user instead enters their registered mobile phone number, receives a text message with a verification code, and enters that in the sign-in interface.
Users can also verify themselves using a mobile phone or office phone as secondary form of authentication used during Azure Multi-Factor Authentication or self-service password reset (SSPR).
The Authenticator app provides an additional level of security to your Azure AD work or school account or your Microsoft account and is available for Android, iOS, and Windows Phone. With the Microsoft Authenticator app, users can authenticate in a passwordless way during sign-in, or as an additional verification option during self-service password reset (SSPR) or Azure Multi-Factor Authentication events.
https://docs.microsoft.com/en-us/azure/active-directory/authentication/concept-authentication-methods

NEW QUESTION: 4
You need to add a new lead scoring rule to a lead scoring model.
Which two scored field options allow you to define the new lead scoring rule? Each correct answer presents a complete solution.
A. Lead Score
B. Source Code
C. Event Session
D. Sales Rating
Answer: B,D
Explanation:
References:
https://www.microsoft.com/en-us/dynamics/marketing-customer-center/set-up-automatic- lead-scoring.aspx

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