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下載Certified Information Systems Auditor考試題庫
NEW QUESTION 35
Which of the following step of PDCA implement the plan, execute the process and make product?
- A. Check
- B. Do
- C. Act
- D. Plan
Answer: B
Explanation:
Section: Governance and Management of IT
Explanation:
Do – Implement the plan, execute the process, make the product. Collect data for charting and analysis in the following “CHECK” and “ACT” steps.
For your exam you should know the information below:
PDCA (plan-do-check-act or plan-do-check-adjust) is an iterative four-step management method used in business for the control and continuous improvement of processes and products. It is also known as the Deming circle/cycle/wheel, Stewart cycle, control circle/cycle, or plan-do-study-act (PDSA). Another version of this PDCA cycle is OPDCA. The added “O” stands for observation or as some versions say
“Grasp the current condition.”
The steps in each successive PDCA cycle are:
PLAN
Establish the objectives and processes necessary to deliver results in accordance with the expected output (the target or goals). By establishing output expectations, the completeness and accuracy of the spec is also a part of the targeted improvement. When possible start on a small scale to test possible effects.
DO
Implement the plan, execute the process, make the product. Collect data for charting and analysis in the following “CHECK” and “ACT” steps.
CHECK
Study the actual results (measured and collected in “DO” above) and compare against the expected results (targets or goals from the “PLAN”) to ascertain any differences. Look for deviation in implementation from the plan and also look for the appropriateness and completeness of the plan to enable the execution, i.e.,
“Do”. Charting data can make this much easier to see trends over several PDCA cycles and in order to convert the collected data into information. Information is what you need for the next step “ACT”.
ACT
Request corrective actions on significant differences between actual and planned results. Analyze the differences to determine their root causes. Determine where to apply changes that will include improvement of the process or product. When a pass through these four steps does not result in the need to improve, the scope to which PDCA is applied may be refined to plan and improve with more detail in the next iteration of the cycle, or attention needs to be placed in a different stage of the process.
The following answers are incorrect:
PLAN – Establish the objectives and processes necessary to deliver results in accordance with the expected output (the target or goals).
CHECK – Study the actual results (measured and collected in “DO” above) and compare against the expected results (targets or goals from the “PLAN”) to ascertain any differences ACT -Request corrective actions on significant differences between actual and planned results. Analyze the differences to determine their root causes. Determine where to apply changes that will include improvement of the process or product Reference:
CISA review manual 2014 page number 107
NEW QUESTION 36
An organization has installed blade server technology in its data center. To determine whether higher cooling demands are maintained, which of the following should the IS auditor review?
- A. Air conditioning capacity
- B. Duct maintenance
- C. Ventilation systems
- D. Uninterruptible power supply (UPS) systems
Answer: A
NEW QUESTION 37
A security administrator should have read-only access for which of the following?
- A. Security logs
- B. Password policy
- C. Services/daemons configuration
- D. Router configuration
Answer: A
NEW QUESTION 38
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
- A. Review of the organization chart
- B. Discussion with management
- C. Testing of user access rights
- D. Observation and interviews
Answer: D
Explanation:
By observing the IS staff performing their tasks, an IS auditor can identify whether they are performing any incompatible operations, and by interviewing the IS staff, the auditor can get an overview of the tasks performed. Based on the observationsand interviews the auditor can evaluate the segregation of duties. Management may not be aware of the detailed functions of each employee in the IS department; therefore, discussion with the management would provide only limited information regardingsegregation of duties. An organization chart would not provide details of the functions of the employees. Testing of user rights would provide information about the rights they have within the IS systems, but would not provide complete information about the functions they perform.
NEW QUESTION 39
Prior to a follow-up engagement, an IS auditor learns that management has decided to accept a level of residual risk related to an audit finding without remediation. The IS auditor is concerned about management’s decision. Which of the following should be the IS auditor’s NEXT course of action?
- A. Report the disagreement to the board.
- B. Accept management’s decision and continue the follow-up.
- C. Present the issue to executive management.
- D. Report the issue to IS audit management.
Answer: D
NEW QUESTION 40
……
