ISACA CISA Q&A - in .pdf

  • CISA pdf
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
You have an Exchange Server 2013 organization named for A.Datum Inc. A user named
User1 is a member of the Domain Admins group. User1 fails to synchronize a new
Windows Phone device by using Exchange ActiveSync and receives an HTTP 500 error message.
User1 successfully logs on to Outlook Web App and Outlook Anywhere. You need to ensure that User1 can synchronize the new Windows Phone device by using Exchange
ActiveSync. Which two tasks should you perform? (Each correct answer presents a complete solution. Choose two.)
A. Create a new mobile device mailbox policy.
B. Enable permission inheritance on the User1 user account.
C. Install a trusted root certificate on the Windows Phone device.
D. Modify the Exchange ActiveSync policy that applies to User1's mailbox.
E. Disable permission inheritance on the User1 user account.
Answer: B,D

NEW QUESTION: 2
You need to set the appropriate permissions for the franchise employees' customer list and customer subsite access.
What should you do?
A. Create a custom role definition in the CorporateSiteCollection site collection with Limited Access to the Customer list. Add franchise employees to the custom role. Allow full inheritance of the role definition and permissions at the site level.
B. Add franchise employees to the Members group in the CorporateSiteCollection site collection. Break inheritance at the franchisee subsite level. Create a custom role definition at the franchisee subsite level. Add franchise employees to the custom role.
C. Add franchise employees to the Visitors group in the CorporateSiteCollection site collection. Break inheritance at the franchisee subsite level. Create a custom role definition at the subsite level with Full Control permissions. Add franchise employees to the custom role.
D. Create a custom role definition in the CorporateSiteCollection site collection with Limited Access to the Customers list. Add franchise employees to the custom role at the CorporateSiteCollection site collection. Break inheritance at the subsite level. Add franchise owners to the Owners group at the subsite level.
Answer: D
Explanation:
Topic 3, Coho Winery
Background
Coho Winery implements a SharePoint farm. They have an intranet site for company employees and an extranet site for their customers. Coho Winery sells products to wholesale and retail customers. Customers must be able to order specific brands and pay directly.
Business Requirements Site Collection
The company must organize its main enterprise site to have multiple site collections for different wine brands from various regions. Site documents must have a consistent look and feel.
New Features
The first version (1.0.0.0) of the feature must support the addition of newer functionality when the feature is upgraded to version 1.5.0.0.
Technical Requirements
General
- A Document content type named Finance must be created at the site level. It must contain two site columns named Customer Name and Transaction Date. - The Order Details and Payment Confirmation content types must be derived from the Finance content type. - Workflows associated with document content types must be initiated when documents are generated. - When Payment Confirmation documents are generated, a workflow must send a notification to the customer by email.
User Authorization
- A custom role named Wholesale must be created. Wholesale customers must be assigned to this role in order to view the promotions page.
- A custom permission level must be created. This permission level must add the ViewPages permission to the existing base permissions. This permission level must be added to Wholesale user role.
- Anonymous users must be able to browse the site with limited access to
resources. - The web application has been created with anonymous access enabled. - Users are prompted for credentials when they browse to the site.
Application Lifecycle Management
- Versioning of the solution artifacts must adhere to industry best practices. - In a future upgrade process, a new site column named Division must be added to the Finance content type programmatically.
- Only one version of an assembly must be available at runtime.
- Code based hot fixes must be deployed directly to the Global Assembly Cache on
all SharePoint servers.
- During maintenance periods, content must be available but must not be modified.
Backup and Recovery
- In the event of hardware failure, the SharePoint environment must be restored to the most recent date. - The backup process must not degrade system performance.
Performance Optimization and Memory Usage
SPSite objects must be removed from memory immediately after the objects go out of scope.
Automation
Windows PowerShell must be used to automate all operations wherever possible.
Application Structure
Relevant portions of the application files are shown below. (Line numbers in the code segments are included for reference only and include a two-character prefix that denotes the specific file to which they belong.)
ContentType.es

UserAuthorization.es

ContentType.Finance.Template.xml

ExportWholesaleSites.ps1


NEW QUESTION: 3
When no tax deductions are allowed if risks are not transferred, whereas premiums paid to insurers are tax deducible, this leads to the formation of:
A. Fronting
B. Captives
C. Portfolio
D. Claims
Answer: B

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