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
The Administrator at Ursa Major Solar needs to provide information for Total Salesforce Licenses, Used Licenses, and the Remaining Salesforce licenses.
Where is Setup can this information be found?
A. Critical Updates
B. Users
C. Profiles
D. Company Information
Answer: D
NEW QUESTION: 2
A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?
A. There is no impact.
B. It depends on the customer's payroll statutory unit and legal employer structure.
C. It depends on the customer's payroll statutory unit and tax reporting structure.
D. The payroll relationship will be ended and a new relationship is created.
Answer: B
NEW QUESTION: 3
A security administrator is responsible for performing periodic reviews of user permission settings due to high turnover and internal transfers at a corporation. Which of the following BEST describes the procedure and security rationale for performing such reviews?
A. Ensure all users have adequate permissions and appropriate group memberships, so the volume of help desk calls is reduced.
B. Review all user permissions and group memberships to ensure only the minimum set of permissions required to perform a job is assigned.
C. Ensure former employee accounts have no permissions so that they cannot access any network file stores and resources.
D. Review the permissions of all transferred users to ensure new permissions are granted so the employee can work effectively.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Reviewing user permissions and group memberships form part of a privilege audit is used to determine that all groups, users, and other accounts have the appropriate privileges assigned according to the policies of the corporation.
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