Latest CISA-KR Test Guide | CISA-KR Test Simulator Online & Valid CISA-KR Practice Questions - Championlandzone
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- Vendor : ISACA
- Certifications : Isaca Certification
- Exam Name : Certified Information Systems Auditor (CISA Korean Version)
- Exam Code : CISA-KR
- Total Questions : 376 Q&As
Description
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If there s no way to run a third party service locally you should opt for running a dedicated test instance and point at this test instance when running your integration tests.
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NEW QUESTION: 1
Which of the following statements regarding policing and shaping on the Alcatel-Lucent 7750 SR are TRUE? (Choose two)
A. When policing is enabled on the SAP-ingress, all traffic is considered as in-profile.
B. Setting the CIR and PIRto equal values disables soft-policing.
C. Configuring MBS to equal CBS will disable shaping.
D. Setting the CIRto 1000 and the PIRto max will enable shapeless policing at 1 Mbps within the SAP-egress policy.
E. The larger the configured MBS value, the lower the amount of shaping performed.
Answer: A,B
NEW QUESTION: 2
What is a function of rule sets in the Standardize stage?
A. Removal
B. Dedupe
C. Parsing
D. Survive
Answer: B
NEW QUESTION: 3
Audit evidence concerning proper segregation of duties ordinarily is best obtained by:
A. Inquiring whether control activities operated consistently throughout the period.
B. Reviewing job descriptions prepared by the personnel department.
C. Preparation of a flowchart of duties performed by available personnel.
D. Direct personal observation of the employees who apply control activities.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. Audit evidence concerning proper segregation of duties ordinarily is best obtained by
direct personal observation of the employees who apply control activities, especially if the control activities
do not leave an audit trail.
Choices "A" and "C" are incorrect. Preparation of a flowchart of duties performed by available personnel
and reviewing job descriptions would assist the auditor in understanding internal control, but would provide
no audit evidence regarding whether such procedures are actually functioning as documented.
Choice "B" is incorrect. Inquiring whether control activities operated consistently throughout the period
would provide a good source of information, but inquiry alone is not as persuasive as direct personal
observation.
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