Valid CISA Test Simulator, Free Sample CISA Questions | Prep CISA Guide - Sapsam

  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Which operation is represented in the exhibit?
A. Write-through Cache
B. Write-back Cache
C. Read Cache Miss
D. Read Cache Hit
Answer: C
Explanation:


NEW QUESTION: 2
Ursa Major Solar is looking into backup methods.
Which set of small and large data backup methods are available in native Salesforce?
A. Mass Export Wizard, Weekly Data Export Service, and Data Loader Exports
B. Report Exports, Dashboards Exports, and Weekly Data Export Service
C. Data Loader Exports, Mass Exports, and Weekly Data Export Service
D. Data Loader Exports, Report Exports, and Weekly Data Export Service
Answer: D

NEW QUESTION: 3
Which of the following models is used to determine, implement, monitor, control, and maintain Information Security Management System or ISMS?
A. Continual Service Improvement Model
B. RACI model
C. PDCA model
D. Service Model
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Answer option B is correct.
Deming's quality circle or the PDCA model is used to determine, implement, monitor, control, and maintain Information Security Management System or ISMS. It is a continual cycle and is described in an ISMS manual.
Following are the four phases of the PDCA model:
1. Plan
2. Do
3. Check
4. Act
Answer option C is incorrect. Responsibility Assignment Matrix is commonly known as RACI matrix or Linear Responsibility Chart (LRC). It defines the participation of a variety of roles in finishing tasks or deliverables for a project or business process. It is particularly useful in clarifying roles and responsibilities in cross-functional/departmental projects and processes.
Answer option A is incorrect. The Service Model defines an approach whereby unions plan to assure members' demands for resolving grievance and securing profit through techniques except direct grassroots oriented stress on employers.
Answer option D is incorrect. Continual Service Improvement (CSI) aligns and realigns IT Services to changing business needs by identifying and implementing improvements to the IT services that support the Business Processes. The perspective of CSI on improvement is the business perspective of service quality, even though CSI aims to improve process effectiveness, efficiency and cost effectiveness of the IT processes through the whole lifecycle. To manage improvement, CSI should clearly define what should be controlled and measured.
Assistance is provided for linking improvement efforts and outcomes with Service Strategy, Design, and Transition. A closed-loop feedback system, based on the Plan-Do-Check-Act (PDCA) model specified in ISO/IEC 20000, is established and capable of receiving inputs for change from any planning perspective.
CSI needs to be treated just like any other service practice. There needs to be upfront planning, training and awareness, ongoing scheduling, roles created, ownership assigned, and activities identified to be successful. CSI must be planned and scheduled as process with defined activities, inputs, outputs, roles and reporting.
Chapter: Project Management Structure and Framework
Objective: PDCA Cycle

NEW QUESTION: 4
組織のActive DirectoryにユーザーIDがあります。組織は、アイデンティティの真の情報源としてActive Directoryを使用したいと考えています。あなたの組織は、Google Cloud Platform(GCP)組織を含むすべてのGoogleサービスの従業員が使用するGoogleアカウントを完全に制御したいと考えています。あなたは何をするべきか?
A. Cloud Identity APIを使用して、ユーザーをCloud Identityに同期するスクリプトを記述します。
B. セルフサインアップを使用してGoogleアカウントを作成するよう各従業員に依頼します。各従業員が会社のメールアドレスとパスワードを使用することを要求します。
C. Google Cloud Directory Sync(GCDS)を使用してユーザーをCloud Identityに同期します。
D. ユーザーをCSVとしてActive Directoryからエクスポートし、管理コンソールを介してCloud Identityにインポートします。
Answer: C
Explanation:
参照:
https://cloud.google.com/solutions/federating-gcp-with-active-directory-introduction

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