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Quiz 2024 ISACA CISA-CN: Certified Information Systems Auditor (CISA中文版) Newest Actual Exam

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NEW QUESTION: 1
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question.
A. Reduced footprint
B. Reduced throughput
C. Choice of database
D. Choice of deployment
Answer: A,D

NEW QUESTION: 2
Nachdem die Hauptursache für fehlerhafte Ergebnisse identifiziert wurde, beschließt der Projektleiter, die Bewertung der Teamleistung genau zu untersuchen. Was werden die Ergebnisse dieser Methode während der Projektdurchführung beitragen?
A. Akquisition des Projektteams und Analyse der kombinierten Projekterfahrung
B. Projektteamentwicklung und Verbesserung der Fähigkeiten des Teams
C. Ressourcenmanagementplanung und Definition von Rollenbeschreibungen
D. Projektteammanagement und Verbesserung der Teaminteraktionen
Answer: B

NEW QUESTION: 3
An auditor testing long-term investments would ordinarily use analytical review as the primary audit
procedure to ascertain the reasonableness of the:
A. Completeness of recorded investment income.
B. Classification of gains and losses on the disposal of securities.
C. Existence and ownership of investments.
D. Valuation of marketable equity securities.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Analytical review is generally used to ascertain the reasonableness of investment
income in relationship to the amount invested.
Choice "A" is incorrect. Valuation would be verified using listed prices (NYSE, etc.).
Choice "B" is incorrect. Classification of gains or losses would be evaluated based upon appropriate
accounting principles.
Choice "D" is incorrect. Existence and ownership is generally evaluated by inspection of securities, review
of brokerage statements, or confirmation with an outside independent custodian.