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- Name: Certified Information Systems Auditor
- Exam Code: CISA
- Certification: CISA
- Vendor: ISACA
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
A. Option C
B. Option D
C. Option B
D. Option A
Answer: B
Explanation:
Explanation
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum).
The proposed assessment of risk associated with non-compliance.
The proposed plan for managing the risk associated withnon-compliance.
The proposed metrics for evaluating the success of risk management (if risk is significant).
The proposed review date to evaluate progress toward compliance.
An endorsement of the request by the appropriate Information Trustee (VP or Dean).
NEW QUESTION: 2
As an HR Professional, you must be familiar with certain theories and insights about organizational culture, organizational development, and management. Who addressed organizational culture as "that's the way we do things around here"?
A. W Edwards Deming
B. Allen A Kennedy
C. Edgard Schein
D. Frederick Herzberg
Answer: C
NEW QUESTION: 3
What actions must you complete before you assign MDF Talent Pool Miscellaneous Permissions? Note: There are 2 correct answers to this question.
A. Define the Performance-Potential Matrix Grid report.
B. Configure target population access to pools.
C. Enable MDF Pool-based Succession Planning.
D. Secure the MDF Talent Pools object in Configure Object Definition.
Answer: B,C
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