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CISA Exam Simulator
  • Exam Code: CISA
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NEW QUESTION: 1
Hotspot Question
You have peering configured as shown in the following exhibit.

Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
https://docs.microsoft.com/en-us/azure/virtual-network/virtual-network-manage- peering#requirements-and-constraints

NEW QUESTION: 2
After reviewing the cost optimization checks in AWS Trusted Advisor, a team finds that it has 10,000 Amazon Elastic Block Store (Amazon EBS) snapshots in its account that are more than 30 days old. When the team determines that it needs to implement better governance for the lifecycle of its resources.
Which actions should the team take to automate the lifecycle management of the EBS snapshots with the LEAST effort? (Select TWO )
A. Use Amazon Data Lifecycle Manager (Amazon DLM)
B. Schedule and run backups in AWS Systems Manager.
C. Create and schedule a backup plan with AWS Backup
D. Use a scheduled event in Amazon EventBridge (Amazon CloudWatch Events) and invoke AWS Step Functions to manage the snapshots
E. Copy the EBS snapshots to Amazon S3 and then create lifecycle configurations in the S3 bucket
Answer: B,D

NEW QUESTION: 3
Paul is the business analyst for his organization. He is examining a single solution to determine if the solution he and his team have identified carries enough business value to justify its implementation. What business analysis process is Paul performing in this scenario?
A. Define transition requirements
B. Assess organizational readiness
C. Allocate requirements
D. Assess proposed solution
Answer: D

NEW QUESTION: 4
Felix Asterix is a shrewd industry analyst working for Obelix, Inc., a brokerage firm of some repute. Asterix had invested about $50,000 in a few stocks trading on the Australian exchange a year ago. Obelix itself is not active outside the US and Asterix's transactions do not represent any violations of the company policies. One of the Australian firms whose shares Asterix holds recently applied for a dual listing on the NYSE and will begin trading in the US in a month. Asterix has advised in his recent research reports that investors would be well-off investing in this dual-listed stock. He does not reveal his holdings in the Australian stock. Felix has:
I. not violated the AIMR standard since his transactions took place long before the dual listing and he is not obligated to reveal his personal holdings.
II. violated Standard III (C) - Disclosure of Conflicts to Employer.
III. violated Standard IV (A.3) - Independence and Objectivity.
IV. violated Standard IV (B.7) - Disclosure of Conflicts to Clients and Prospects.
A. II and III only
B. I only
C. II and IV only
D. II, III and IV only
Answer: D
Explanation:
Explanation/Reference:
Explanation:
This is a classic case of potential conflict and appearance of conflict of interests. Indeed, this kind of situation is so common that it is covered by multiple AIMR standards of ethics. Asterix, as an investment advisor and analyst, should be extremely careful about any potential conflicts of interest that might be perceived as affecting the objectivity of his judgment. Clearly, his substantial Australian holdings, while not in violation of company policies when purchased, are a source of bias now that the stock is trading in the US. Felix must discuss the situation with the Compliance Department at Obelix, Inc. and if he receives the permission to continue holding the stock, should reveal his vested interests to all his potential clients. This ensures that there is no perception of unfair bias and lack of objectivity in his investment recommendations.

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