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CISA-Deutsch Studienmaterialien: Certified Information Systems Auditor (CISA Deutsch Version) - CISA-Deutsch Torrent Prüfung & CISA-Deutsch wirkliche Prüfung
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NEW QUESTION: 1
Which Cisco PfR monitoring mode is recommended for Internet edge deployments?
A. fast mode
B. active throughput mode
C. active mode
D. passive mode
Answer: D
NEW QUESTION: 2
Which three statements are true regarding the use of the Database Migration Assistant for Unicode (DMU)?
A. The release of the database to be converted can be any release since 9.2.0.8.
B. A DBA can check specific tables with the DMU
C. The database to be migrated must be opened read-only.
D. The DMU can report columns that are not represented in the converted characterset.
E. The DMU can report columns that are too long in the converted characterset.
Answer: B,D,E
Explanation:
A: In certain situations, you may want to exclude selected columns or tables from scanning or conversion steps of the migration process.
D: Exceed column limit
The cell data will not fit into a column after conversion.
E: Need conversion
The cell data needs to be converted, because its binary representation in the
target character set is different than the representation in the current character
set, but neither length limit issues nor invalid representation issues have been found.
* Oracle Database Migration Assistant for Unicode (DMU) is a unique next-generation migration tool providing an end-to-end solution for migrating your databases from legacy encodings to Unicode.
Incorrect:
Not C: The release of Oracle Database must be 10.2.0.4, 10.2.0.5, 11.1.0.7, 11.2.0.1, or later.
NEW QUESTION: 3
Which of the following DoD policies establishes policies and assigns responsibilities to achieve DoD IA through a defense-in-depth approach that integrates the capabilities of personnel, operations, and technology, and supports the evolution to network-centric warfare?
A. DoD 8500.1 Information Assurance (IA)
B. DoDI 5200.40
C. DoD 8500.2 Information Assurance Implementation
D. DoD 8510.1-M DITSCAP
Answer: A
Explanation:
DoD 8500.1 Information Assurance (IA) sets up policies and allots responsibilities to achieve DoD IA through a defense-in-depth approach that integrates the capabilities of personnel, operations, and technology, and supports the evolution to network-centric warfare. DoD 8500.1 also summarizes the roles and responsibilities for the persons responsible for carrying out the IA policies. Answer D is incorrect. The DoD 8500.2 Information Assurance Implementation pursues 8500.1. It provides assistance on how to implement policy, assigns responsibilities, and prescribes procedures for applying integrated, layered protection of the DoD information systems and networks. DoD Instruction 8500.2 allots tasks and sets procedures for applying integrated layered protection of the DOD information systems and networks in accordance with the DoD 8500.1 policy. It also provides some important guidelines on how to implement an IA program. Answer A is incorrect. DoDI 5200.40 executes the policy, assigns responsibilities, and recommends procedures under reference for Certification and Accreditation(C&A) of information technology (IT). Answer C is incorrect. DoD 8510.1-M DITSCAP provides standardized activities leading to accreditation, and establishes a process and management baseline.
NEW QUESTION: 4
The following portion of the test includes several Case Studies. Each Case Study includes introductory information about a specific company or audit situation, followed immediately by a set of questions related to the situation described and various audit-related documents, identified by company name.
All of the audit-related documents for these Case Studies are presented in a separate booklet labeled:
CONFIDENTIAL
Audit Documents
These documents were drawn from actual companies and are designed to be examples of genuine audit materials. Their format and contents have not been altered, and they are intended to represent working documents from everyday situations.
Although the documents for the Case Studies are presented separately, the test will be scored as a whole, on a total of 150 questions. You may go back and check your work on any part of the examination until time is called at the end of the testing period.
Two auditors are conducting an internal audit of the Quality Electronics and Elements Co. (QEE) system procedures. During the first day of the audit, the following observations were made.
-An outbound carton with obvious damage was examined by the auditor on the shipping dock. -A shipment of six (6) boxes to Allied Supply was returned because the customer-required
certifications did not accompany the product. -Unsigned product verification documents were found on stored products. -Of three (3) cartons found in the accepted materials station, only two of the cartons had labels
indicating their contents. When the auditor pointed this out, a customer service representative immediately affixed the proper label to the one unlabeled carton. -The auditor also found that "Accepted Material Traveler Cards" were not attached to any of the cartons in the accepted materials station.
The auditor's finding on products without "Accepted Material Traveler Cards" should be written against which of the following departments?
A. Quality Assurance
B. Engineering
C. Production Control
D. Shipping
Answer: D
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