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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
Ward is scheduled to visit the corporate headquarters of Evans Industries. Ward expects to use the information obtained to complete his research report on Evans stock. Ward learns that Evans plans to pay all of Ward's expenses for the trip, including the cost of meals, hotel room and air transportation. Which of the following actions would be the best course for Ward to take under the Code and Standards?
A. Accept the expense paid trip but disclose the value of the services accepted in the report.
B. Pay for all travel expenses, including costs of meals and incidental items.
C. Write the report without taking the trip.
D. Accept the expense-paid trip and write an objective report.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The best course of action, under Standard IV (A.3), Independence and Objectivity, is to avoid a conflict of interest whenever possible. Therefore, paying for all expenses is the correct answer. Merely disclosing the conflict is not as appropriate as avoiding the conflict of interest altogether. Writing an objective report would not remove the appearance of a conflict of interest. Not taking the trip is incorrect, because Ward would not be taking advantage of close inspection of the company and his report would not be using all the information available.

NEW QUESTION: 2
The project is progressing. As the company starts to release the product of the project to market, the consumer isn't buying it as the company had projected. This appears to be because the company has released a lot of products before that had an excessive number of defects. Who was ultimately responsible for these products being released with the defects?
A. Functional management
B. Project Manager
C. Senior management
D. The developer
Answer: C

NEW QUESTION: 3
Which three tasks are performed by the parallel execution coordinator process?
A. Allocating parallel execution processes from the parallel execution server pool.
B. Managing the data flow between the producers and consumers during inter-operation parallelism.
C. Determining the desired number of parallel execution processes
D. Managing the data flow between the producers and consumers during intra-operation parallelism.
E. Determining the parallel execution method for each operation in the execution plan.
F. Any serial processing that is part of the execution plan.
Answer: A,B,E
Explanation:
A: When executing a parallel operation, the parallel execution coordinator obtains parallel execution servers from the pool and assigns them to the operation. If necessary, Oracle Database can create additional parallel execution servers for the operation. These parallel execution servers remain with the operation throughout execution. After the statement has been processed completely, the parallel execution servers return to the pool.
B:
*The parallel execution coordinator examines each operation in a SQL statement's execution plan then determines the way in which the rows operated on by the operation must be divided or redistributed among the parallel execution servers.
*After the optimizer determines the execution plan of a statement, the parallel execution coordinator determines the parallel execution method for each operation in the plan.
Note:
* Oracle Database can process a parallel operation with fewer than the requested number of processes. If all parallel execution servers in the pool are occupied and the maximum number of parallel execution servers has been started, the parallel execution coordinator switches to serial processing.
Reference: Oracle Database VLDB and Partitioning Guide 11g, How Parallel Execution Works


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