ISACA CISA Q&A - in .pdf

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NEW QUESTION: 1
How is SmartWorkflow enabled?
A. In SmartView Monitor, click on SmartWorkflow / Enable SmartWorkflow. The Enabling SmartWorkflow wizard launches and prompts for SmartWorkflow Operation Mode. Once a mode is selected, the wizard finishes.
B. In SmartDashboard, click on SmartWorkflow / Enable SmartWorkflow The Enabling SmartWorkflow wizard launches and prompts for SmartWorkflow Operation Mode. Once a mode is selected, the wizard finishes.
C. In SmartEvent, click on SmartWorkflow/ Enable SmartWorkflow. The Enabling SmartWorkflow wizard launches and prompts for SmartWorkflow Operation Mode. Once a mode is selected, the wizard finishes.
D. In SmartView Tracker, click on SmartWorkflow / Enable SmartWorkflow. The Enabling SmartWorkflow wizard launches and prompts for SmartWorkflow Operation Mode Once a mode is selected, the wizard finishes.
Answer: B

NEW QUESTION: 2
The administrator has to give authority for user test to browse messages in queue LQ on queue manager QM1. User test will be using MQ Explorer to browse the messages.
Which commands have to be executed to achieve this?
A. setmqaut -m QM1 -t qmgr -p test +connect +inq +dsp setmqaut -m QM1 -t q -n SYSTEM.ADMIN.COMMAND.QUEUE -p test +put setmqaut -m QM1 -t q -n SYSTEM.MQEXPLORER.REPLY.MODEL -p test +inq +get +dsp setmqaut -m QM1 -t q -n LQ -p test
+dsp + browse
B. setmqaut -m QM1 -t qmgr -p test +connect +inq +dsp setmqaut -m QM1 -t q -n LQ -p test +dsp
+browse setmqaut -m QM1 -t q -n MQAI.** -p test +all setmqaut -m QM1 -t q -n LQ -p test +dsp
+browse
C. MQ Explorer can't be used by non-mqm users
D. setmqaut -m QM1 -t q -n LQ -p test +dsp +browse
Answer: A

NEW QUESTION: 3
An internal audit activity is participating in the due diligence work for an acquisition that a company is considering. One engagement objective is to determine if the acquisition's accounts payable contain all outstanding liabilities. Which of the following audit procedures would not be relevant for this objective?
A. Trace receiving reports issued before the period end to the related vendor invoices and accounts payable list.
B. Select a sample of accounts payable from the accounts payable list and verify the supporting receiving reports, purchase orders, and invoices.
C. Send confirmations, including zero-balance accounts, to vendors with whom the company normally does business.
D. Examine supporting documentation of subsequent (after-period) cash disbursements and verify period of liability.
Answer: B

NEW QUESTION: 4

A. Option E
B. Option A
C. Option D
D. Option B
E. Option C
Answer: A,B,E
Explanation:
Explanation
A, Not D: In a CDB, PUBLIC is a common role. In a PDB, privileges granted locally to PUBLIC enable all local and common users to exercise these privileges in this PDB only.
C: A user can only perform common operations on a common role, for example, granting privileges commonly to the role, when the following criteria are met:
The user is a common user whose current container is root.
The user has the SET CONTAINER privilege granted commonly, which means that the privilege applies in all containers.
The user has privilege controlling the ability to perform the specified operation, and this privilege has been granted commonly Incorrect:
Note:
* Every privilege and role granted to Oracle-supplied users and roles is granted commonly except for system privileges granted to PUBLIC, which are granted locally.

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