CISA Exam Questions

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CISA Zertifizierungsprüfung, CISA Praxisprüfung & CISA Praxisprüfung - Wdh-Namgiang

Full Exam Name: Certified Information Systems Auditor
Vendor Name: ISACA
Exam Code: CISA
Questions with Answers (PDF) 65
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NEW QUESTION: 1
An engineer must configure a/30 subnet between two routers. Which usable IP address and subnet mask combination meets this criteria?
CISA Zertifizierungsprüfung
A. Option A
B. Option B
C. Option D
D. Option C
Answer: A

NEW QUESTION: 2
A database administrator is concerned about the performance impact of placing a busy Oracle instance in hot backup mode. They want to take TimeFinder/Clone consistent replicas every three hours.
If Oracle is not placed in hot backup mode, what is the state of the Oracle tablespaces in the replica?
A. Restorable copy with incomplete recovery capability
B. Restartable copy with archive log roll-forward capability
C. Recoverable with archive log roll-back capability
D. Restartable point-in-time copy
Answer: D

NEW QUESTION: 3
Which of the following is the GREATEST concern when an organization's backup facility is at a warm site?
A. Availability of heat, humidity and air conditioning equipment
B. Adequacy of electrical power connections
C. Timely availability of hardware
D. Effectiveness of the telecommunications network
Answer: C
Explanation:
A warm site has the basic infrastructure facilities implemented, such as power, air conditioning and networking, but is normally lacking computing equipment. Therefore, the availability of hardware becomes a primary concern.

NEW QUESTION: 4
When an accountant is engaged to compile a nonissuer's financial statements that omit substantially all
disclosures required by GAAP, the accountant should indicate in the compilation report that the financial
statements are:
A. Prepared in conformity with a comprehensive basis of accounting other than GAAP.
B. Not designed for those who are uninformed about the omitted disclosures.
C. Special-purpose financial statements that are not comparable to those of prior periods.
D. Not compiled in accordance with Statements on Standards for Accounting and Review Services.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. If substantially all disclosures required by GAAP are omitted from compiled financial
statements, the accountant's compilation report should state that the financial statements are not designed
for those who are not informed about such matters.
Choice "B" is incorrect. Omission of substantially all disclosures is not a comprehensive basis of
accounting other than GAAP.
Choice "C" is incorrect. If the disclosure is made, the compilation is prepared in accordance with SSARS.
Choice "D" is incorrect. Omission of substantially all disclosures does not make these special-purpose
financial statements.

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