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Exam Code: CISA
Exam Name: Certified Information Systems Auditor
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
レイヤ2ネットワークのループを防ぐために、ブリッジまたはスイッチ、あるいはその両方で使用される2つのプロトコルはどれですか? (2つ選択してください。)
A. VTP
B. 802.1q
C. SAP
D. STP
E. 802.1d
Answer: D,E

NEW QUESTION: 2
Fred is the project manager of the CPS project. He is working with his project team to prioritize the identified risks within the CPS project. He and the team are prioritizing risks for further analysis or action by assessing and combining the risks probability of occurrence and impact. What process is Fred completing?
A. Perform quantitative analysis
B. Perform qualitative analysis
C. Risk identification
D. Risk Breakdown Structure creation
Answer: B
Explanation:
Qualitative ranks the probability and impact and then helps the project manager and team to determine which risks need further analysis. Perform Qualitative Risk Analysis is the process of prioritizing risks for further analysis and action. It combines risks and their probability of occurrences and ranks them accordingly. It enables organizations to improve the project's performance by focusing on high-priority risks. Perform Qualitative Risk Analysis is usually a rapid and cost-effective means of establishing priorities for Plan Risk Responses. It also lays the foundation for Perform Quantitative Risk Analysis. Answer A is incorrect. Risk identification precedes this activity. Answer B is incorrect. This process does not describe the decomposition and organization of risks that you will complete in a risk breakdown structure. Answer D is incorrect. Quantitative analysis is the final step of risk analysis. Note the question tells you that Fred and the team will identify risks for additional analysis.

NEW QUESTION: 3
The ability to access the goal plan as an end-user and edit the goal plan template as an administrator must be defined. Where is this access defined?
Please choose the correct answer.
Response:
A. Role-based permission.
B. The implementation consultant must define access in the back-end (Provisioning).
C. SAP SuccessFactors' Customer Success team must define access in the back-end (Provisioning).
D. Permissioned on the goal plan template.
Answer: A


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