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CISA

Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
プロジェクトマネージャーは、会社のCEO、スポンサー、チームメンバー、および外部のクライアント担当者を会議に招待して、プロジェクト管理計画を確認します。プロジェクトマネージャーは予算の提示を開始しますが、CEOが突然会議の終了を要求します。この状況を回避するためにプロジェクトマネージャーは何をすべきでしたか?
A. 外部のクライアント担当者を会議に招待する前に、コミュニケーション管理計画を確認しました
B. 外部のクライアント担当者と根本原因分析を実行し、その結果を教訓記録に記録しました
C. 外部のクライアント担当者を会議に招待する前に、内部の参加者とCEOとともにコスト管理計画を確認しました
D. プレゼンテーションのスライドを最初に内部の参加者に送信し、次に会議の前に外部のクライアントの代表者に送信しました
Answer: C

NEW QUESTION: 2
Consider an information system of a Pay-Tv company based on a SOA architecture.
The integrated system currently consists of three core systems:
- a CRM (Customer Relationship Management) system
- a BRM (Billing and Revenue Management) system
- a CAS (Conditional Access System) system all of them communicating with SOA
Middleware.
You have been asked to manage the testing activities for the integration of two additional
off-the-shelf systems from two different vendors: a SMS (Short Message Service) server
and an IVR (Interactive Voice Response) system.
Assume that there is a high likelihood that the two off-the-shelf systems will be low-quality
and that you have a clear proof that the testing performed by the two vendors on their
systems has been unsystematic and unprofessional. This obviously leads to higher quality
risk for the overall integrated system.
You are the Test Manager of this project. Your main goal is to plan for testing activities to
mitigate this risk.
Which of the following answers best describes the test activities (assuming it is possible to
perform all of them) you should plan for?
K4 3 credits
A. You should plan for two levels: a system integration test and an end-to-end test of the
overall integrated system
B. You should directly plan for a single end-to-end test focused on end-to-end tests of the
overall integrated system without an acceptance test of the two off-the-shelf systems
C. You should plan for adequate re-testing of both the systems followed by a system
integration test and an end-to-end test of the overall integrated system
D. You should plan for an informal and minimal acceptance test of the two off-the-shelf
systems and then a single end-to-end test of the overall integrated system
Answer: C

NEW QUESTION: 3
As shown in the figure, in the broadcast mode of the MPLS bgp VPN hub&spoke group, the branch can only
communicate with the department to achieve the total and branch communication.
Which of the following settings can be set for RT?
A. Headquarters: Import Target 12:3 Export Targe : Division Division t:12:3 1: Import Target:12:3 Export
Target:12:3 2: Import
Target:12:3 Export Target:12:3
B. Headquarters: Import Target 1:1 Export Targe : Division Division t:3:3 1: Import Target: 3:3 Export
Target:1:1 2: Import
Target: 3:3 Export Target: 2:2
C. Headquarters: Import Target: 12:3 Export Target: 3:12 1: Import Tar Division Division get:3:12 Export
Target:12:3 2: Import
Target: 3:12 Export Target: 12:3
D. Headquarters: Import Target 2:2 Export Targe : Division Division t:3:3 1: Import Target:3:3 Export
Target:1:1 2: Import
Target: 3:3 Export Target: 2:2
Answer: C

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