ISACA CISA Q&A - in .pdf

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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NEW QUESTION: 1
You are designing a custom IAM policy that would allow uses to list buckets in S3 only if they are MFA authenticated. Which of the following would best match this requirement?
A. Option

B. Option

C. Option

D. Option

Answer: A
Explanation:
Explanation
The Condition clause can be used to ensure users can only work with resources if they are MFA authenticated.
Option B and C are wrong since the aws:MultiFactorAuthPresent clause should be marked as true. Here you are saying that onl if the user has been MFA activated, that means it is true, then allow access.
Option D is invalid because the "boor clause is missing in the evaluation for the condition clause.
Boolean conditions let you construct Condition elements that restrict access based on comparing a key to
"true" or "false."
Here in this scenario the boot attribute in the condition element will return a value True for option A which will ensure that access is allowed on S3 resources.
For more information on an example on such a policy, please visit the following URL:

NEW QUESTION: 2
An implementation professional creates a custom or hang-off entity.
Which statement about this process is NOT true?
A. Creates a relationship between a standard table and a hang-off table
B. Invoke dbverify for generating appropriate SQL scripts to create or alter tables for custom or hang-off entities
C. Does not provide ability to Audit item and organization tables
D. Invokes Extensible APIs that store and retrieve data from hang-off tables
Answer: C
Explanation:
Explanation/Reference:
References:
http://www.ibm.com/support/knowledgecenter/SS6QYM_9.2.0/com.ibm.help.ext.database.doc/ DB_Create_Cus_HngOffTbl.html

NEW QUESTION: 3
A public sector organization wants to set up the derived financial hierarchy to analyze posted transaction data.
You need to set up the derived financial hierarchy to generate an outgoing electronic document.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange item in the correct order.

Answer:
Explanation:


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