ISACA AAIA Q&A - in .pdf

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NEW QUESTION: 1
What should an IS auditor do when informed that some recommendations cannot be implemented due to financial constraints?
A. Document management's response in the working papers.
B. Suggest management identify cost-effective alternatives.
C. Agree to waive the recommendations.
D. Insist the recommendations be implemented.
Answer: B

NEW QUESTION: 2
A memorandum of understanding (MOU) includes various aspects that are helpful in defining a bilateral or multilateral agreement between two parties. which of the following are various aspects included in a memorandum of understanding (MOU)?
Each correct answer represents a complete solution. Choose three.
A. Terms of Agreement
B. Enforceable agreement
C. Communication Details
D. Compensation Details
Answer: A,C,D
Explanation:
The various aspects included in a memorandum of understanding (MOU) are as follows:
Communication Details:
The names and contact information of each party
o Any probationary or trial period
o Any set date to review activity, performance, or satisfaction with the arrangement
o What parts of this arrangement are open to change or negotiation and how?
o What aspects of the arrangement should require formal notification and how?
o How will disputes be settled?
Compensation Details:
o Who handles the money and how?
o How are people paid?
o When are people paid?
o How much are people paid?
o How long are people paid?
Terms of Agreement:
o When does the agreement start?
o How long does it last?
o How is the agreement terminated?
o What happens at the end of or after the agreement?
Miscellaneous:
o Any restriction to either party
o Any disclaimer statement
o Any privacy statement
o A place for all parties to sign the agreement

NEW QUESTION: 3
Ned is the project manager for his organization. Ned is using a standard tool to capture, store, and distribute information to the stakeholders about the project costs, schedule, and performance. What term is assigned to this communication tool?
A. Project management information system
B. Table reporting
C. Communications management system
D. Reporting system
Answer: D
Explanation:
Explanation/Reference:
Explanation:
This is simply an example of a reporting system. It can be part of the project management information system, but for your examination, the PMBOK acknowledges this tool directly as part of project performance reporting. Reporting system is a tool and technique used for reporting performance. It is a standard means to store, capture, and give out the information to the stakeholders about the project costs, performance, and schedule.
Incorrect Answers:
A: The project management information system does more than just communicating the performance. It is a tool to help the project manager plan and monitor the project.
B: Table reporting is one output of a reporting system, not the entire system.
D: The PMBOK does not mention a communications management system.

NEW QUESTION: 4
Azure Data Factoryパイプラインを展開できることを確認する必要があります。展開の認証と承認をどのように構成する必要がありますか?回答するには、回答の選択肢で適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation

The way you control access to resources using RBAC is to create role assignments. This is a key concept to understand - it's how permissions are enforced. A role assignment consists of three elements: security principal, role definition, and scope.
Scenario:
No credentials or secrets should be used during deployments
Phone-based poll data must only be uploaded by authorized users from authorized devices Contractors must not have access to any polling data other than their own Access to polling data must set on a per-active directory user basis References:
https://docs.microsoft.com/en-us/azure/role-based-access-control/overview

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