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Exam Code: CISA-KR (Updated 60 Q&As)
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
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NEW QUESTION: 1
A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1) Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000
3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI for a final approval.
B. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
C. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and forwarded to the group Controller in BGI who approves it.
D. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2 places the order on the supplier.
E. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's manager and then forwarded to the group Controller in BG2 who approves it.
F. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
Answer: B,D

NEW QUESTION: 2
A Dell EMC Networker Administrator always wants to perform a backup of the cluster virtual client data to its local storage node device.
How can this be achieved?
A. Use the keyword "curphyhost" under the "Storage Node" attribute of the virtual client resource.
B. Specify the local storage node for all physical client resources in the cluster.
C. Ensure the "Storage Node" attribute under the virtual client resource is blank.
D. List all storage nodes as part of the cluster under the "Storage Node" attribute of the virtual client resource.
Answer: A

NEW QUESTION: 3
Which deduplication type is unsupported in Symantec Backup Exec 2012?
A. server-side deduplication
B. client-side deduplication
C. tape deduplication
D. appliance deduplication
Answer: C


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