ISACA CISA dumps - in .pdf

CISA pdf
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $103.96  $66.98
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ISACA CISA dumps - Testing Engine

CISA Testing Engine
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
An internal auditor is reviewing purchases made through the organization's corporate credit card program. Which of the following statements best describes a root cause of a deficiency?
A. A control to detect split purchases has not been activated in the credit card system.
B. A personal computer was purchased from a non-approved vendor.
C. Company policy limits card use to $500 per transaction.
D. Sample testing found 10% non-compliance with the organization's business travel policy.
Answer: A

NEW QUESTION: 2
Your client Is being chained a warehouse storage lee equal to 10% of the brokerage tees that are already included In the landed costs setup, how should you set up the landed costs to accomplish this?
A. Add another cost level to the landed cost table with a percentage o( cost equal to 10%.
B. Set up the warehouse storage lee by specific item number.
C. Attach a second landed cost rule to the Hem.
D. Add another cost level to the landed Cost table with a percentage ot cost equal to 10% and a based-on level pointing to the brokerage fee line.
E. Increase the cost level line fur brokerage fees by 10%.
Answer: B

NEW QUESTION: 3
-- Exhibit -

-- Exhibit --
Click the Exhibit button.
Which scenario illustrates the correct format for setting the PCoIP External URL?
A. A
B. D
C. C
D. B
Answer: A

NEW QUESTION: 4
HOTSPOT





Answer:
Explanation:


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