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CISA real exams

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
External auditors are primarily responsible for:
A. Checking the accuracy of all entries in the accounting system
B. Determining that the accounts show a fair representation of the affairs of the company
C. Detecting errors and fraud
D. Preparing the financial accounts
Answer: B

NEW QUESTION: 2
Assessing client's level of risk tolerance is done while
A. Making a wealth plan
B. Both of above
C. None of the above
D. Reviewing a wealth plan
Answer: B

NEW QUESTION: 3
Which of the following does the TOGAF document describe as the risk categorization prior to determining and implementing mitigating actions?
A. The initial level of risk
B. The residual level of risk
C. The mitigated level of risk
D. The intermediate level of risk
E. The critical level of risk
Answer: A

NEW QUESTION: 4
In this section, you'll see one or more sets of questions with the same scenario and problem Each question presents a unique solution to the problem, and you must determine whether the solution meets the stated goals. Any of the solutions might solve the problem. It is also possible that none of the solutions solve the problem.
Once you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals.
Your network contains an Active Directory domain named contoso.com. The domain contains a DNS server named Server1. All client computers run Windows 10.
On Server1, you have the following zone configuration

You need to prevent Server1 from resolving queries from DNS clients located on Subnet4 Server1 must resolve queries from all other DNS clients Solution From the Security setting of each zone on Server1, you modify the permissions Does this meet the goal?
A. Yes
B. No
Answer: B

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