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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
Amy works as a project manager for HRM Inc. She has to develop a visual diagram which can depict the resources that will be used within the project. Which of the following diagrams will Amy create to accomplish the task?
A. WBS
B. RACI
C. RBS
D. Gantt chart
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Answer option D is correct.
A resource breakdown structure (RBS) is a visual decomposition of the program scope and the resources needed in order to create the things defined within the program scope. The resource breakdown structure is a hierarchical structure that is used to represent the enterprise resources. It also enables a user to create program plans with detailed resource assignments. It also allows comparison of the workload with detailed resource availabilities. The resource breakdown structure also enables roll-up of both resource assignments and availability data to a higher level.
Answer option C is incorrect. A Work Breakdown Structure (WBS) is a visual decomposition of the project scope. The project scope is taken and broken down into smaller, more manageable units. Each of these units can be broken down again and again until you define the smallest item in the WBS called the work package.
Project groups and the project's discrete work elements are defined in a way that helps organize and define the total work scope of the project. A WBS element may be a product, data, a service, or any combination. WBS also provides the necessary framework for detailed cost estimating and control along with providing guidance for schedule development and control. Answer option B is incorrect. A Gantt chart is a type of bar chart that illustrates a project schedule. Gantt charts illustrate the start and finish dates of the terminal elements and summary elements of a project. The terminal elements and summary elements comprise the work breakdown structure of the project. Some Gantt charts also show the dependency (i.e., precedence network) relationships between activities. The Gantt charts can be used to show the current schedule status using percent-complete shadings and a vertical "TODAY" line.
Answer option A is incorrect. A RACI chart is a responsibility assignment matrix using the legend of responsible, accountable, consult, and inform.
Reference: "Project Management Body of Knowledge (PMBOK Guide), Fourth Edition" Chapter: Time and Cost Management Objective: Resource Breakdown Structures
NEW QUESTION: 2
Which sentence is not correct with Planned shipment
Please choose the correct answer. Response:
A. Planned shipment can never be replaced by a final shipment
B. Then you create a freight document and assign the planned shipments.
C. They can still change with regard to type and size, for example, due to a subsequent delivery split in Extended Warehouse Management
D. In EWM a freight document, which groups the planned shipments and automatically creates a TU and/or a vehicle.
Answer: A
NEW QUESTION: 3
You are getting ready to prepare your client to obtain the maximum benefit from using the Sun Oracle Database Server. Which features can reduce the amount of I/O processed and are unique to the Exadata Storage Server?
A. Database Resource Manager
B. Partitioning
C. Storage Indexes and Predicate Filtering
D. Parallelism
Answer: C
Explanation:
Storage indexes: Storage indexes reduce disk I/O volumes by tracking high and low values in memory for each 1-megabyte storage region. They can be used to give partition pruning benefits without requiring the partition key in the WHERE clause, as long as one of these columns is correlated with the partition key. For example, if a table has order_date and processed_date columns, is partitioned on order_date, and if orders are processed within 5 days of receipt, the storage server can track which processed_date values are included in each order partition, giving partition pruning for queries referring to either order_date or processed_date. Other data sets that are physically ordered on disk, such as incrementing keys, can also benefit.
Smart scans: Smart scans are Exadata's headline feature. They provide three main benefits: reduced data transfer volumes from storage servers to databases, CPU savings on database servers as workload is transferred to storage servers, and improved buffer cache efficiency thanks to column projection. Smart scans use helper processes that function much like parallel query processes but run directly on the storage servers. Operations off-loadable through smart scans include the following:
*Predicate filtering-processing WHERE clause comparisons to literals, including logical operators and most SQL functions.
*Column projection-by looking at a query's SELECT clause, storage servers return only the columns requested, which is a big win for wide tables.
*Joins-storage servers can improve join performance by using Bloom filters to recognize rows matching join criteria during the table scan phase, avoiding most of the I/O and temporary space overhead involved in the join processing.
*Data mining model scoring-for users of Oracle Data Mining, scoring functions like PREDICT() can be evaluated on storage servers.
http://structureddata.org/2011/01/11/making-the-most-of-oracle-exadata-a-technical-review/
NEW QUESTION: 4
Which of the following situations allows for the most objectivity on the part of an internal auditor?
A. Comparing current environmental activities against legislation.
B. Performing a risk assessment of a new financial instrument.
C. Drawing conclusions from a sample of financial transactions.
D. Assessing testing procedures in a new computer system.
Answer: A