Cmm final exam answers - Study guides, Class notes & Summaries

Certified Information Systems Auditor (CISA) Cert Guide 109 Questions with Verified Answers Which of the following best describes a baseline document? a. A PCI industry standard requiring a 15-minute session timeout b. Installation step recommendations from the vendor for an Active Directory server c. A network topography diagram of the Active Directory forest d. Security configuration settings for an Active Directory server - CORRECT ANSWER D. A baseline is correct because it is a platfo...

CISA Domain 3 Review Exam 62 Questions with Verified Answers Who is responsible bout approving system deliverables as they defined and accomplished to ensure the successful completion and implementation of a new system apllication - CORRECT ANSWER User management To estimate project duration and timeline - CORRECT ANSWER PERT (program evaluation review technique) Gantt Chart - CORRECT ANSWER used for planning, managing, and controlling major programs that have a distinct beginning and e...

CISA Exam 533 Questions with Verified Answers 2021 Acceptance Testing - CORRECT ANSWER Testing to see whether products meet requirements specified in contract or by user. Access - CORRECT ANSWER A specific type of interaction between a subject and an object that results in the flow of information from one to the other. A subject's right to use an object. Access Control - CORRECT ANSWER Aka controlled access & limited access. (1) Process of limiting access to resources of a system only ...

CISA Practice Exam 93 Questions with Verified Answers The objective of concurrency control in a database system is to: Select an answer: A. restrict updating of the database to authorized users. B. prevent integrity problems when two processes attempt to update the same data at the same time. C. prevent inadvertent or unauthorized disclosure of data in the database. D. ensure the accuracy, completeness and consistency of data. - CORRECT ANSWER B. prevent integrity problems when two proc...

ASQ Quality Management Glossary Exam 592 Questions with Verified Answers Academic Quality Improvement Project (AQIP) - CORRECT ANSWER A forum for higher education institutions to review one another's action projects. Acceptance quality limit (AQL) - CORRECT ANSWER In a continuing series of lots, a quality level that, for the purpose of sampling inspection, is the limit of a satisfactory process average. Acceptance number - CORRECT ANSWER The maximum number of defects or defectives allo...

ISACA CISA Extended Glossary Questions with Verified Answer () Updated Abend * - CORRECT ANSWER An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable use policy - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network...

CISA Exam, Information Systems acquisitions, development and implementation 66 Questions with Verified Answers Many IT projects experience problems because the development time and/or resource requirements are underestimated. Which of the following techniques provides the GREATEST assistance in developing an estimate of project duration? - CORRECT ANSWER Program evaluation review technique chart This will help determine project duration once all the activities and the work involved with th...

ISACA CISA practice exam 124 Questions with Verified Answers Abend - CORRECT ANSWER An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing Acceptable Use Policy - CORRECT ANSWER A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Inter...

CISA Domain 2 Exam 100 Questions with Verified Answers What does EGIT stand for? What is it's meaning? - CORRECT ANSWER Enterprise Governance of Information and Technology. It a system composed of stakeholders, board of directors, department managers, and internal customers who provide input into the IT decision making process. What are the three broad processes in the EGIT framework are: - CORRECT ANSWER 1. IT Resource Management - Focuses on maintainng an updated inventory of all IT res...

CISA Exam Questions (401 - 500) with Verified Answers An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuning - CORRECT ANSWER You are correct, the answer is A. A. A user can test program output by checking the program input and comparing it w...