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Vendor: ISACA

Exam Code: CISA Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Why should each system user and administrator have individual accounts? (Choose TWO.)
A. A generic user name and password for users and security administrators provides anonymity, which prevents useful logging and auditing.
B. Using separate accounts for each user reduces resource consumption, particularly disk space.
C. If users do not have individual login names, processes can automatically run with root/administrator access.
D. By using individual login names and passwords, user actions can be traced.
E. Using generic user names and passwords increases system security and reliability.
Answer: A,D

NEW QUESTION: 2

A. Option B
B. Option C
C. Option A
D. Option D
Answer: A
Explanation:
Referencehttp://pegasystems2.http.internapcdn.net/pegasystems2/lrd_and_reference_doc s/SSA_716_StudentGuide_20150211.pdf(page 251)

NEW QUESTION: 3
You work as a project manager for BlueWell Inc. Management has asked you to communicate with them whenever your project is about to reach a milestone so that they can review your project performance to date. Where can you find a list of the project milestones to anticipate management's request?
A. Project Schedule Management Plan
B. Milestone list
C. Scope baseline
D. Project charter
Answer: B
Explanation:
The milestone list is the best answer. A milestone list provides a sequence of indicators about
project progress to date and achievements or goals, which are to be achieved. The milestone list
is used in project management as an indication of progress through the achievement of a major
project accomplishment. It is a project document that is not part of the project management plan.
The list contains all the project milestones along with information indicating whether they are
mandatory to achieve or not.
Answer option A is incorrect. The scope baseline is a collection of the project scope, the WBS,
and the WBS dictionary.
Answer option D is incorrect. The project schedule management plan is not the best answer, as
the milestone list is the most direct result.
Answer option C is incorrect. The project charter is not the best answer for identifying the
milestones.

NEW QUESTION: 4

A. Option D
B. Option B
C. Option C
D. Option A
E. Option E
Answer: A,C,E
Explanation:
Explanation: References:


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