Echte Fragen CISA Isaca Fragenkatalog

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QUESTION NO: 1
Which of the following is a characteristic of timebox management?

A. Not suitable for prototyping or rapid application development (RAD)
B. Eliminates the need for a quality process
C. Prevents cost overruns and delivery delays
D. Separates system and user acceptance testing

Answer: C

Explanation:
Timebox management, by its nature, sets specific time and cost boundaries. It is very suitable for prototyping and RAD, and integrates system and user acceptance testing, but does not eliminate the need for a quality process.

QUESTION NO: 2
Which of the following should an IS auditor review to gain an understanding of the effectiveness of controls over the management of multiple projects?

A. Project database
B. Policy documents
C. Project portfolio database
D. Program organization

Answer: C

Explanation:
A project portfolio database is the basis for project portfolio management. It includes project data, such as owner, schedules, objectives, project type, status and cost. Project portfolio management requires specific project portfolio reports. A project database may contain the above for one specific project and updates to various parameters pertaining to the current status of that single project. Policy documents on project management set direction for the design, development, implementation and monitoring of the project. Program organization is the team required (steering committee, quality assurance, systems personnel, analyst, programmer, hardware support, etc.) to meet the delivery objective of the project.

QUESTION NO: 3
To minimize the cost of a software project, quality management techniques should be applied:

A. as close to their writing (i.e., point of origination) as possible.
B. primarily at project start-up to ensure that the project is established in accordance with
organizational governance standards.
C. continuously throughout the project with an emphasis on finding and fixing defects primarily during testing to maximize the defect detection rate.
D. mainly at project close-down to capture lessons learned that can be applied to future projects.

Answer: C

Echte Fragen CISA Isaca Fragenkatalog