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Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Certification Provider: ISACA

Related Certification: Certified Information Systems Auditor

CISA Certified Information Systems Auditor

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A foreign politically exposed person (PEP) requests to add a beneficiary to a life insurance policy.
How should the request be processed to mitigate risk?
A. Determine the source of wealth and source of funds
B. Perform due diligence on the beneficiary
C. Decline the request if the beneficiary is a foreign PEP
D. Decline the request to add a beneficiary due to increased risk
Answer: B

Which two statements are true about Database as a Service (DBaaS) or about Database Schema Service in Oracle Public Cloud?
A. With Database Schema Service, the schema may be in an Oracle Database 12c pluggable.
B. With Database Schema Service, there is a separate database for each schema.
C. With Database Schema Service, the schema or schemas may be in the same database as other schemas that belong to other subscribers.
D. With DBaaS, you get a dedicated database instance or instances.
E. With DBaaS, you cannot decide when to patch the database home.
Answer: C,D
Database Schema Service uses schema isolation to implement multi-tenancy, which allows full transparency while still providing efficient use of database resources. The Oracle Database is, at its core, a multiuser system for sharing data, so Database Schema Service simply uses the capabilities built up for the Oracle Database to share resources among multiple Database Schema Service customers.
Incorrect Answers:
E: Oracle Database Cloud - Database Schema Service has four main components:
Oracle Database 11gR2 Enterprise Edition.

Oracle Application Express 5. Used to create and deploy all varieties of applications in a browser-

based environment.
RESTful Web Services. Allows access to the data in your Database Schema Service through simple

Packaged Applications and Sample Code.

References: B7B1-37C8EB05DBE8.htm

会社は、目標の金額に可能な限り近いコストを達成するために、AWSの毎月の使用量を制御および監視するのにどのステップの組み合わせを使用できますか? (3つ選択してください。)
A. AWSサポートに連絡して、アカウントに制限を適用して、ユーザーが特定の数を超えるインスタンスタイプを起動できないようにするよう依頼します。
B. 起動できるインスタンスの数を制限する条件をユーザーのIAMポリシーに配置します。
C. アカウントの予想されるAmazon EC2使用量の100%をカバーするすべての先行リザーブドインスタンスを購入します。
D. AWS Budgetsを設定して、特定のワークロードが定義済みのコストを超えると予想されるときにアラートと通知を行います。
E. ユーザーがAmazon EC2インスタンスを起動するときにコストを割り当てるための「ワークロード」タグを指定する必要があるIAMポリシーを実装します。
F. AWS Billing and Cost Managementコンソールで、「workload」をコスト割り当てタグとして定義します。
Answer: D,E,F

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