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NEW QUESTION: 1
Athletes may have protein needs greater than those of sedentary individuals. What level of protein intake is the recommended UL for athletes?
A. 1.7 g/kg.
B. 2.2 g/kg.
C. 1.4 g/kg.
D. 0.8 g/kg.
Answer: A

NEW QUESTION: 2
You need to ensure that users can upload 100-MB files to a document library. What should you do?
A. From Site Settings, configure the site libraries and lists.
B. From Central Administration, modify the Web App1ication General Settings.
C. From Site Settings, configure the site collection policies.
D. From the document library, configure the Library Settings.
Answer: B

NEW QUESTION: 3
情報技術(IT)の専門家が、現在のインシデント対応方法論に関するサイバーセキュリティセミナーに参加します。
どんな倫理規範の規範が守られていますか?
A. 職業を進歩させ、守る
B. 名誉、誠実、正義、責任、法的に行動する
C. 社会、連邦、そしてインフラを守る
D. プリンシパルに勤勉で有能なサービスを提供する
Answer: A

NEW QUESTION: 4
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing.
Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
C. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
D. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
Answer: A


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CISA Exam Info

In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISA Exam.

CISA Exam Topics

Review the CISA especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.

CISA Offcial Page

Review the official page for the CISA Offcial if you haven’t done it already.
Check what resources you have available for studying.

Schedule the CISA Exam

Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.