ISACA CISA Q&A - in .pdf

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Aufgrund von Systembeschränkungen kann die Aufgabentrennung (SoD) in einem Kreditorensystem nicht durchgesetzt werden. Welche der folgenden Empfehlungen ist die BESTE Empfehlung des IS-Auditors für eine Ausgleichskontrolle?
A. Überprüfen Sie den Zahlungsvorgang.
B. Zahlungsvorgänge mit Rechnungen abgleichen.
C. Für alle Zahlungsvorgänge ist eine schriftliche Genehmigung erforderlich.
D. Beschränken Sie die Zahlungsermächtigung auf leitende Mitarbeiter
Answer: C

NEW QUESTION: 2
Uncle Scrooge (uncharacteristically) wants to set up a Section 529 college savings plan for his nephew, Louie. If he does so:
A. his contributions will be tax deductible.
B. any withdrawals that Louie makes to cover tuition, books, and room and board will be free from both federal and state taxes.
C. he can contribute at most $2,000 a year.
D. and Louie decides not to go to college, Uncle Scrooge can name Louie's brother, Huey, as the beneficiary of the plan without any tax consequences.
Answer: D
Explanation:
Explanation/Reference:
Explanation: If Uncle Scrooge sets up a Section 529 college savings plan for his nephew Louie, and Louie decides not to go to college, Uncle Scrooge can name Louie's brother, Huey, as the beneficiary of the plan without any tax consequences. Unlike the Coverdell Education Savings Plan, there is no limit to the contribution that can be made, although gift taxes may apply if the contribution exceeds the threshold for gifts. Scrooge's contributions are not tax deductible, and although any withdrawals Louie makes will be free from federal taxation, different states have different rules regarding the taxation of 529 plans.

NEW QUESTION: 3
Which two methods can be used to populate the Vault Administration Console's Personal
Store Management Files container? (Select two.)
A. the Add > From File wizard
B. the SQL Add-PSTFile Procedure script
C. the Add-PSTComputer Powershell command
D. the Add > Single PST file wizard
E. the Add-EVPstFile Powershell commmand
Answer: D,E

NEW QUESTION: 4
The command useful for debugging by capturing packet information, including verifying LDAP authentication on all Check Point platforms is ________?
Answer:
Explanation:
fw monitor

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