ISACA CISA Q&A - in .pdf

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  • Exam Code: CISA
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NEW QUESTION: 1
Welches der folgenden Beispiele wären die ZWEI am besten geeigneten Beispiele für Einstiegskriterien, die im Systemintegrationstestplan dokumentiert sind? 2 Credits
A. Die Verfügbarkeit der neuesten Version des Capture-Replay-Tools (zum Testen der Schnittstelle mit dem neu entwickelten Testmanagement-Tool).
B. Der Prozentsatz der Anforderungsabdeckung, der während des Systemintegrationstests erreicht wurde.
C. Die Freigabe eines Versionshinweises zur Leistungstestsoftware (Übermittlungsbericht für Testobjekte) durch Entwicklung und Test zeigt, dass die Systemleistung die angegebenen Akzeptanzkriterien erfüllt.
D. Der Prozentsatz der Entscheidungsabdeckung, der während des Unit-Tests erzielt wurde.
E. Der Prozentsatz der zur Ausführung geplanten Abnahmetestverfahren.
Answer: A,D

NEW QUESTION: 2
A customer wants to define some fields as mandatory in an internal order. How can the customer achieve this?
A. By defining an appropriate selection variant.
B. By indicating the fields as mandatory in the model order.
C. By adjusting the field status variant.
D. By adjusting the field selection in the order type.
Answer: D

NEW QUESTION: 3
Long-term obligations that are or will become callable by the creditor because of the debtor's violation of a provision of the debt agreement at the balance sheet date should be classified as
A. none of these answers.
B. current liabilities unless the creditor has waived the right to demand repayment for more than 1 year from the balance sheet date.
C. contingent liabilities until the violation is corrected.
D. long-term liabilities
E. current liabilities unless it is reasonably possible that the violation will be corrected within the grace period.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Current liabilities include obligations that must be liquidated within 1 year as well as obligations that are or will be callable by the creditor within 1 year because of a violation of a debt covenant. An exception exists, however, if the creditor has waived or subsequently lost the right to demand repayment for more than 1 year from the balance sheet date.

NEW QUESTION: 4
Your company has decided to build a backup replica of their on-premises user authentication PostgreSQL database on Google Cloud Platform. The database is 4 TB, and large updates are frequent. Replication requires private address space communication. Which networking approach should you use?
A. A Google Compute Engine instance with a VPN server installed connected to the data center network
B. Google Cloud VPN connected to the data center network
C. A NAT and TLS translation gateway installed on-premises
D. Google Cloud Dedicated Interconnect
Answer: D
Explanation:
Google Cloud Dedicated Interconnect provides direct physical connections and RFC 1918 communication between your on-premises network and Google's network. Dedicated Interconnect enables you to transfer large amounts of data between networks, which can be more cost effective than purchasing additional bandwidth over the public Internet or using VPN tunnels.
Benefits:
Traffic between your on-premises network and your VPC network doesn't traverse the public

Internet. Traffic traverses a dedicated connection with fewer hops, meaning there are less points of failure where traffic might get dropped or disrupted.
Your VPC network's internal (RFC 1918) IP addresses are directly accessible from your on-

premises network. You don't need to use a NAT device or VPN tunnel to reach internal IP addresses. Currently, you can only reach internal IP addresses over a dedicated connection.
To reach Google external IP addresses, you must use a separate connection.
You can scale your connection to Google based on your needs. Connection capacity is

delivered over one or more 10 Gbps Ethernet connections, with a maximum of eight connections (80 Gbps total per interconnect).
The cost of egress traffic from your VPC network to your on-premises network is reduced. A

dedicated connection is generally the least expensive method if you have a high-volume of traffic to and from Google's network.
References: https://cloud.google.com/interconnect/docs/details/dedicated

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