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
The systematic presentation and examination of information in an ABC format, where A represents the antecedent stimuli, B represents the behavior, and C represents the consequences following the behavior, is calleD.
A. a consequence analysis.
B. a descriptive assessment.
C. a response analysis.
D. a functional analysis.
Answer: B

NEW QUESTION: 2
Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
A. Set up a new exchange rate type and assign it to a valuation method.
B. Set up a valuation method and assign it to a valuation area.
C. Set up the Valuation Cockpit to perform this task.
D. Assign a valuation method to all customer master records that you want to valuate.
Answer: B

NEW QUESTION: 3
On an existing classification, one of the attributes has a value in the Inherited From field. What does this mean?
A. The attribute is associated with a classification that is higher up in the hierarchy.
B. The attribute will automatically inherit values from a template when the classification is assigned to a record.
C. Any new attributes on this classification will inherit the same configuration as this attribute.
D. The attribute is associated with a classification that is lower down in the hierarchy.
Answer: A

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