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NEW QUESTION: 1
Choose three tables that will be populated when the Journal Import process is run with the option to post set as "Yes." (Choose three.)
A. GL_JE_LINES
B. GL_JE_BATCHES
C. GL_JE_HEADERS
D. GL_JE_SOURCES
E. GL_IMPORT_REFERENCES
Answer: A,B,C
NEW QUESTION: 2
要件収集プロセスはどのナレッジエリアに属していますか？
A. 品質管理
B. スコープ管理
C. 統合管理
D. 原価管理
Answer: B
NEW QUESTION: 3
What should a risk practitioner do FIRST upon learning a risk treatment owner has implemented a different control than what was specified in the IT risk action plan?
A. Update the action plan in the risk register.
B. Reassess the risk level associated with the new control.
C. Seek approval from the control owner.
D. Validate that the control has an established testing method.
Answer: B
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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
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CISA Offcial Page
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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.