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Exam Code: CISA-CN
Exam Name: Certified Information Systems Auditor (CISA中文版)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
顧客が監査に失敗し、あまりに多くの人がz13ハードウェア管理コンソール(HMC)に不適切なアクセス権を持っているように見えることが判明しました。
この状況を是正するために彼らはどの最初のステップを踏むべきですか?
A. HMCを施錠したキャビネットに入れます。
B. HMCでのユーザーアクセスと操作のログ記録を有効にします。
C. デフォルトのユーザーIDが無効になっているか、HMCから削除されていることを確認してください。
D. HMCに対するユーザー認証用のLDAPサーバーをセットアップします。
Answer: A
Explanation:
HMCは、(POWER4サーバーに接続された)シリアル(RS232)カードまたは(POWER5、POWER6、およびPOWER7サーバーのサービス・プロセッサーに接続された)イーサネット・カードを備えた、安価なカスタムIntelアプライアンス(スタンドアロンまたは1Uラック)です。

NEW QUESTION: 2
Save this web page as a text file onto the A: drive of this computer.

A. File -> save as -> in the save in box select drive A: -> in the save as type select text file -> click on save
Answer: A

NEW QUESTION: 3
Project deliverables that have been completed and checked for correctness through the Control Quality process are known as:
A. Acceptance criteria.
B. Activity resource requirements.
C. Verified deliverables.
D. Validated deliverables.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Process: 8.3 Control Quality
Definition: The process of monitoring and recording results of executing the quality activities to assess performance and recommend necessary changes.
Key Benefit: The key benefits of this process include: (1) identifying the causes of poor process or product quality and recommending and/or taking action to eliminate them; and (2) validating that project deliverables and work meet the requirements specified by key stakeholders necessary for final acceptance.
Inputs
1. Project management plan
2. Quality metrics
3. Quality checklists
4. Work performance data
5. Approved change requests
6. Deliverables
7. Project documents
8. Organizational process assets
Tools & Techniques
1. Seven basic quality tools
2. Statistical sampling
3. Inspection
4. Approved change requests review
Outputs
1. Quality control measurements
2. Validated changes
3. Verified deliverables
4. Work performance information
5. Change requests
6. Project management plan updates
7. Project documents updates
8. Organizational process assets updates


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