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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V17.95
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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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ISACA CISA dumps - Testing Engine

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
You are a project manager addressing risk responses in your Risk Register. As you created your Risk
Register, you also created multiple mitigating/response plans for each risk. Identify the functionality that will
indicate which response plan is primary.
A. Response plan marked highest priority
B. Response plan marked Active
C. Response plan with lowest cost
D. Response plan with the closest start date
Answer: B
Explanation:
Explanation/Reference:
Response Plan row: Create one or more response plans while you are in the planning phase and indicate
the response type. When you have analyzed your response options, choose one response plan by
selecting the Active option next to the appropriate response plan.
In the example below, two response plans have been created for the Concrete supply constrained risk.
The first plan is to accept the risk and take no action; the second plan is to reduce the impact of the risk by
contracting with alternative suppliers. You can see this second plan was selected as the plan of choice.

Note:
* A risk register and risk scoring matrix provide a system for monitoring and tracking risks.
* Rather than having a single response, you can create multiple responses to a risk.
* Once you have established your risks, you can view the Probability and Impact Diagram, which shows
how the risks are coded. Several pre-defined PID matrices have been provided from which we can choose.

Reference: Oracle Primavera P6, Working with Risk Response Plans

NEW QUESTION: 2
Which two statements are true about the OPEN and FILEOPEN routines in the DBMS_LOB package? (Choose two.)
A. OPEN can be used to open only internal LOBs in the indicated mode.
B. FILEOPEN can be used to open internal and external LOBs in the indicated mode.
C. FILEOPEN can be used to open only external LOBs in the indicated mode.
D. OPEN can be used to open internal and external LOBs in the indicated mode.
Answer: C,D

NEW QUESTION: 3
Which statement concerning IPS is false?
A. IPS packages contain an engine and signatures used by both IPS and other flow-based scans.
B. IPS can detect zero-day attacks.
C. The status of the last service update attempt from FortiGuard IPS is shown on
System>Config>FortiGuard and in output from 'diag autoupdate version'
D. One-arm topology with sniffer mode improves performance of IPS blocking.
Answer: C

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