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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
You are meeting with a potential client who is describing the problems their team faces. Which pain statement would lead you to consider proposing a solution based on
Continuous Business Planning?
A. We have a large number of products and services; we need a better way of determining which ones to maintain and which ones to end-of-life.
B. Our server-based applications do not seem to respond well during periods of heavy client usage.
C. We are developing new web applications on our portal while reusing old mainframe transaction systems, and we cannot afford to set up large test lab environments.
D. We sometimes have difficulties evaluating the best approach to meeting our client's specifications and safety standards.
Answer: A
Explanation:
Enterprise business planning capability for continuous software delivery Continuously plan, measure and bring business strategy and customer feedback into the development lifecycle. Assure that the enterprise investment choices are aligned throughout their life cycle to your organization's needs. Employ lean principles to help teams start small, identifying the outcomes and resources needed to test the business vision and value. Adapt and adjust continually, measuring actual progress, and customer requirements so teams can shift direction with agility.

NEW QUESTION: 2
この質問については、Mountkirk Gamesのケーススタディを参照してください。
Mountkirk Gamesは、継続的な配信パイプラインのセットアップを望んでいます。そのアーキテクチャには、迅速に更新してロールバックできるようにしたい多くの小さなサービスが含まれています。 Mountkirk Gamesには次の要件があります。
*サービスは、米国とヨーロッパの複数の地域に冗長的に展開されます。
*フロントエンドサービスのみが公開インターネットで公開されます。
*サービス群に単一のフロントエンドIPを提供できます。
*デプロイメントアーティファクトは不変です。
どの製品セットを使用する必要がありますか?
A. Google Cloud Storage, Google Cloud Dataflow, Google Compute Engine
B. Google Kubernetes Registry, Google Container Engine, Google HTTP(S) Load Balancer
C. Google Cloud Functions, Google Cloud Pub/Sub, Google Cloud Deployment Manager
D. Google Cloud Storage, Google App Engine, Google Network Load Balancer
Answer: B
Explanation:
Topic 3, JencoMart Case Study
Company Overview
JencoMart is a global retailer with over 10,000 stores in 16 countries. The stores carry a range of goods, such as groceries, tires, and jewelry. One of the company's core values is excellent customer service. In addition, they recently introduced an environmental policy to reduce their carbon output by 50% over the next 5 years.
Company Background
JencoMart started as a general store in 1931, and has grown into one of the world's leading brands known for great value and customer service. Over time, the company transitioned from only physical stores to a stores and online hybrid model, with 25% of sales online. Currently, JencoMart has little presence in Asia, but considers that market key for future growth.
Solution Concept
JencoMart wants to migrate several critical applications to the cloud but has not completed a technical review to determine their suitability for the cloud and the engineering required for migration. They currently host all of these applications on infrastructure that is at its end of life and is no longer supported.
Existing Technical Environment
JencoMart hosts all of its applications in 4 data centers: 3 in North American and 1 in Europe, most applications are dual-homed.
JencoMart understands the dependencies and resource usage metrics of their on-premises architecture.
Application Customer loyalty portal
LAMP (Linux, Apache, MySQL and PHP) application served from the two JencoMart-owned U.S. data centers.
Database
* Oracle Database stores user profiles
* 20 TB
* Complex table structure
* Well maintained, clean data
* Strong backup strategy
* PostgreSQL database stores user credentials
* Single-homed in US West
No redundancy
Backed up every 12 hours
* 100% uptime service level agreement (SLA)
* Authenticates all users
Compute
* 30 machines in US West Coast, each machine has:
Twin, dual core CPUs
32GB of RAM
* Twin 250 GB HDD (RAID 1)
* 20 machines in US East Coast, each machine has:
Single dual-core CPU
24 GB of RAM
* Twin 250 GB HDD (RAID 1)
Storage
* Access to shared 100 TB SAN in each location
* Tape backup every week
Business Requirements
* Optimize for capacity during peak periods and value during off-peak periods
* Guarantee service availably and support
* Reduce on-premises footprint and associated financial and environmental impact.
* Move to outsourcing model to avoid large upfront costs associated with infrastructure purchase
* Expand services into Asia.
Technical Requirements
* Assess key application for cloud suitability.
* Modify application for the cloud.
* Move applications to a new infrastructure.
* Leverage managed services wherever feasible
* Sunset 20% of capacity in existing data centers
* Decrease latency in Asia
CEO Statement
JencoMart will continue to develop personal relationships with our customers as more people access the web.
The future of our retail business is in the global market and the connection between online and in-store experiences. As a large global company, we also have a responsibility to the environment through 'green' initiatives and polices.
CTO Statement
The challenges of operating data centers prevents focus on key technologies critical to our long-term success.
Migrating our data services to a public cloud infrastructure will allow us to focus on big data and machine learning to improve our service customers.
CFO Statement
Since its founding JencoMart has invested heavily in our data services infrastructure. However, because of changing market trends, we need to outsource our infrastructure to ensure our long-term success. This model will allow us to respond to increasing customer demand during peak and reduce costs.

NEW QUESTION: 3
Which two statements comparing ECC and RSA are true? (Choose two.)
A. Key generation in ECC is faster and less CPU intensive.
B. ECC lags in performance when compared with RSA.
C. ECC can have the same security as RSA but with a shorter key size.
D. Key generation in ECC is slower and less CPU intensive than RSA..
E. ECC cannot have the same security as RSA, even with an increased key size.
Answer: A,C

NEW QUESTION: 4
Based on which organizational elements can you define sales area information in the product master?
There are 2 correct answers to this question.
Response:
A. Sales Organization
B. Sales unit
C. Distribution Channel
D. Territory
Answer: A,C


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