ISACA CISA-CN dumps - in .pdf

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

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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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ISACA CISA-CN dumps - Testing Engine

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

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NEW QUESTION: 1
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
A. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
B. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
C. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
D. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
Answer: A,B

NEW QUESTION: 2
You enabled Cisco Unified Mobile Connect for a user, but the user is unable to send calls to a mobile phone from the desk phone. What do you do to resolve the issue?
A. Make sure that the phone is subscribed to Extension Mobility.
B. Restart the phone, and verify that the key is present.
C. Under User Management > User, make sure that the Mobility option is selected.
D. Add the mobility key to the softkey template that the phone is currently using.
Answer: D

NEW QUESTION: 3
JC is a car manufacturing company in country C and manufactures diesel cars It is facing a number of serious risks Which TWO of the following nsk factors are external?
A. Diesel cars are being criticised by experts because it is believed they cause more harmful pollution than petrol
B. JC's marketing director is considering an attractive job offer from one of J's main competitors
C. JC's production staff are complaining that their wages are too low compared to wages paid to other employees.
D. Country F, JC's main market, is threatening to impose tariffs on car imports
E. JC is facing court action arising from injuries to customers caused by an alleged brake failure in one of its cars
Answer: A,D

NEW QUESTION: 4
Your customer wants to automate off-cycle payroll tasks such as printing forms, execution of posting run,
and printing checks. Which tool is best suited for this ?
Note: Please choose the correct answer.
A. HR Process Workbench
B. Off-Cycle Workbench
C. Payroll control record
D. Interface Toolbox
Answer: A

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