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Certified Information Systems Auditor

  • Exam Number/Code : CISA
  • Exam Name : Certified Information Systems Auditor
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
開発者には次の要件があります。
注文の合計金額を計算します。
選択した数量と価格に基づいて、各ラインアイテムのライン量を計算します。
ラインアイテムが在庫でない場合は、ラインアイテムを別の注文に移動します。
これらの要件をサポートする関係の実装はどれですか?
A. ラインアイテムには注文するルックアップフィールドがあり、注文ごとに多くのラインアイテムが存在する可能性があります
B. オーダーにはラインアイテムへのマスター/詳細フィールドがあり、オーダーごとに多くのラインアイテムが存在する可能性があります。
C. オーダーにはラインアイテムへのルックアップフィールドがあり、オーダーごとに多くのラインアイテムが存在する可能性があります。
D. ラインアイテムには、注文するためのマスター/詳細フィールドがあり、マスターの親を変更できます。
Answer: D

NEW QUESTION: 2
As a Senior HR Professional you often need to advice management on how best to communicate with employees. One approach you recommend for manager is to give employees access to decision makers to provide support, answer questions, and provide feedback. What communication model are you recommending in this instance?
A. Management by walking around
B. Open-door policy
C. Brown-bag lunches
D. Department staff meetings
Answer: B
Explanation:
Explanation/Reference:
Answer option A is correct.
The open-door policy invites employees to share their concerns, questions, and interact with decision makers.
Answer option D is incorrect. Department staff meetings are good, but that's not the description in this instance.
Answer option B is incorrect. Management by walking around was publicized by Tom Peters in his book, In Search of Excellence. It provides management interaction and support of employee's goals.
Answer option C is incorrect. Brown-bag lunches are informal lunch meetings usually to learn about a topic, to hear from senior management, or to learn about a new company goal.
Reference: Professional in Human Resources Certification Guide, Sybex, ISBN: 978-0-470-43096-5.
Chapter 7: Employee and Labor Relations. Official PHR and SPHR Certification Guide, HR Certification Institute, ISBN: 978-1-586-44149-4, Section III, The US Body of Knowledge.
Chapter: Employee and Labor Relations
Objective: Employee Relations

NEW QUESTION: 3
REALIZEフェーズについて正しくないのは次のうちどれですか?この質問には2つの正解があります。
A. 実現フェーズの開始時に、チームはバックログ内のすべての要件のリストを作成します。
B. プロジェクトチームは、ビルドがビジネス要件を満たしていることを確認します。
C. 詳細設計ワークショップを開催。
D. チームは、機能を稼働させることができるように運用の準備をします。
Answer: A,C