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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
According to TOGAF, which of the following best describes an Architecture Pattern?
A. A work product describing an aspect of an architecture
B. An implementation specific solution building block
C. A detailed description of the interfaces between building blocks
D. A package of functionality defined to meet the business needs of the organization.
E. A way to identify combinations of building blocks that have been proven to deliver solutions
Answer: E

NEW QUESTION: 2
2 Plan Stakeholder Management
Definition: Stakeholder Management is the process of developing appropriate management strategies to effectively engage stakeholders throughout the project life cycle, based on the analysis of their needs, interests, and potential impact on project success.
Key Benefit: The key benefit of this process is that it provides a clear, actionable plan to interact with project stakeholders to support the project's interests.
Inputs
1. Project management plan
2. Stakeholder register
3. Enterprise environmental factors
4. Organizational process assets
Tools & Techniques
1. Expert judgment
2. Meetings
3. Analytical techniques
Outputs
- Stakeholder management plan
- Project documents updates
5.2.1.5 Stakeholder Register
Described in Section 13.1.3.1. The stakeholder register is used to identify stakeholders who can provide information on the requirements. The stakeholder register also captures major requirements and main expectations stakeholders may have for the project.
13.1.3.1 Stakeholder Register
The main output of the Identify Stakeholders process is the stakeholder register. This contains all details related to the identified stakeholders including, but not limited to:
- Identification information. Name, organizational position, location, role in the project, contact information;
- Assessment information. Major requirements, main expectations, potential influence in the project, phase in the life cycle with the most interest; and
- Stakeholder classification. Internal/external, supporter/neutral/resistor, etc.
The stakeholder register should be consulted and updated on a regular basis, as stakeholders may change-or new ones identified-throughout the life cycle of the project.
13.An input to the Plan Cost Management process is:
A. Cost estimates
B. The risk register
C. Resource calendars
D. The project charter
Answer: D

NEW QUESTION: 3
The frequent updating of which of the following is key to the continued effectiveness of a
disaster recovery plan (DRP)?
A. Procedures for declaring a disaster
B. Contact information of key personnel
C. individual roles and responsibilities
D. Server inventory documentation
Answer: B
Explanation:
In the event of a disaster, it is important to have a current updated list of personnel who are key to the operation of the plan. Choices B, C and D would be more likely to remain stable overtime.

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