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  • Exam Code: Cybersecurity-Audit-Certificate
  • Exam Name: ISACA Cybersecurity Audit Certificate Exam
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
An organization plans to develop a business case for SAM.
The Microsoft SAM Optimization Model (SOM) maturity level for the SAM Improvement Plan key competency is Basic. You need to improve the maturity level to Standardized.
What should you do?
A. Create a project plan Gantt chart for a SAM plan.
B. Identify roles and staff.
C. Obtain approval for a SAM plan.
D. Identify a SAM tool.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Activities required to move from Basic to Standardized:
Direct SAM responsibility is identified throughout organization.

SAM plan is defined and approved.

Hardware and software inventory contains >68% of machines and software title spend.

Inventory sources are reconciled annually.

Complete entitlement records exist throughout organization.

Annual sign-off on SAM reports.

Operations management manages separate asset inventories.

Software purchases use approved vendors.

Only approved software is deployed.

Software retirement is tracked.

References: http://download.microsoft.com/download/3/5/4/354b34f9-320c-42f1-b56d-ce4282ddb796/ sam_optimization_brochure_direct-to-customer_us.pdf

NEW QUESTION: 2
Section A (1 Mark)
______________represents the corollary effect-the irrational denial of responsibility for failure.
A. Self Attribution Bias
B. None of the Above
C. Self Protecting Bias
D. Self Enhancing Bias
Answer: C

NEW QUESTION: 3
You are managing a project with team members located at customer sites on three different continents. As you plan communications with your stakeholders, you should review______________
A. Stakeholder management plan
B. Communications channels
C. Communications model
D. Stakeholder register
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The stakeholder register is an input to the plan communications management process. It contains the identified stakeholders including their name, position, location, and role; their main requirements, expectations, and potential influence; and whether or not they are supporters, neutral, or resistors of the project.

NEW QUESTION: 4
What is the definition of Scope Change Management?
A. Evaluate vendor bids.
B. Establish clear boundaries for the work products.
C. Capture, evaluate, and approve change requests to the agreed project baseline
D. Identify when new team members are needed.
Answer: C

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