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NEW QUESTION: 1
.A developer is asked to update data in an org based on new business rules. The new rules state that Accounts with the type set to 'Customer' should have a status of 'Active,' and Accounts with the type set to 'Prospect' should have a status of 'Pending.' No other changes to data should be made. Which code block will accurately meet the business requirements?
A)

B)

C)

D)

A. Option C
B. Option B
C. Option D
D. Option A
Answer: C

NEW QUESTION: 2
展示を参照してください。

隣接関係を形成せずにOSPFネイバー関係を確立するアクションは何ですか？
A. ネットワークタイプを変更
B. プロセスIDを変更します
C. helloインターバルを変更する
D. 優先度を変更
Answer: C

NEW QUESTION: 3
John has been hired to fill a new position in one of the well-known financial institute. The position is for IS auditor. He has been assigned to complete IS audit of one of critical financial system. Which of the following should be the first step for John to be perform during IS audit planning?
A. Gain an understanding of the business process
B. Determine the objective of the audit
C. Perform risk assessment
D. Assign the personnel resource to audit
Answer: B
Explanation:
Explanation/Reference:
Determine the objective of audit should be the first step in the audit planning process. Depending upon the objective of an audit, auditor can gather the information about business process.
For CISA exam you should know the information below:
Steps to perform audit planning
Gain an understanding of the business mission, objectives, purpose and processes which includes information and processing requirement such as availability, integrity, security and business technology and information confidentiality.
Understand changes in the business environment audited.
Review prior work papers
Identify stated contents such as policies, standards and required guidelines, procedure and organization structures.
Perform a risk analysis to help in designing the audit plan.
Set the audit scope and audit objectives.
Develop the audit approach or audit strategy
Assign personnel resources to audit
Address engagement logistics.
The following answers are incorrect:
The other options specified should be completed once we finalize on the objective of audit.
The following reference(s) were/was used to create this question:
CISA review manual 2014 page number 30 (The process of auditing information system)

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