Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
A. Option B
B. Option A
C. Option D
D. Option C
Answer: D
NEW QUESTION: 2
How do you enable a Company Structure Overview?
There are 3 correct answers to this question.
Response:
A. Add a field to the Legal Entity in Configure Object Definitions
B. Assign permissions to the company structure objects
C. Configure the new field in the Legal Entity records
D. Enable the feature in Manage Employee Central Settings
E. Configure the Company Structure Definition record
Answer: B,D,E
NEW QUESTION: 3
Some customers may have a clearly-defined, well-documented vulnerability exception process and some may even provide a diagram illustrating that process What is the main advantage of having this documentation when translating it into a Flow or Workflow?
A. Build the Flow/WorKflow directly into the platform
B. No advantage
C. Understand their internal process
D. Perfect opportunity for process improvement
Answer: C
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