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NEW QUESTION: 1
Which of the following level in CMMI model focuses on process definition and process deployment?
A. Level 3
B. Level 5
C. Level 2
D. Level 4
Answer: A
Explanation:
Explanation/Reference:
Level 3 is the defined step and focus on process definition and process deployment.
For CISA Exam you should know below information about Capability Maturity Model Integration (CMMI) mode:
Maturity model
A maturity model can be viewed as a set of structured levels that describe how well the behaviors, practices and processes of an organization can reliably and sustainable produce required outcomes.
CMMI Levels
A maturity model can be used as a benchmark for comparison and as an aid to understanding - for example, for comparative assessment of different organizations where there is something in common that can be used as a basis for comparison. In the case of the CMM, for example, the basis for comparison would be the organizations' software development processes.
Structure
The model involves five aspects:
Maturity Levels: a 5-level process maturity continuum - where the uppermost (5th) level is a notional ideal state where processes would be systematically managed by a combination of process optimization and continuous process improvement.
Key Process Areas: a Key Process Area identifies a cluster of related activities that, when performed together, achieve a set of goals considered important.
Goals: the goals of a key process area summarize the states that must exist for that key process area to have been implemented in an effective and lasting way. The extent to which the goals have been accomplished is an indicator of how much capability the organization has established at that maturity level.
The goals signify the scope, boundaries, and intent of each key process area.
Common Features: common features include practices that implement and institutionalize a key process area. There are five types of common features: commitment to perform, ability to perform, activities performed, measurement and analysis, and verifying implementation.
Key Practices: The key practices describe the elements of infrastructure and practice that contribute most effectively to the implementation and institutionalization of the area.
Levels
There are five levels defined along the continuum of the model and, according to the SEI: "Predictability, effectiveness, and control of an organization's software processes are believed to improve as the organization moves up these five levels. While not rigorous, the empirical evidence to date supports this belief".[citation needed] Initial (chaotic, ad hoc, individual heroics) - the starting point for use of a new or undocumented repeat process.
Repeatable - the process is at least documented sufficiently such that repeating the same steps may be attempted.
Defined - the process is defined/confirmed as a standard business process, and decomposed to levels 0, 1 and 2 (the last being Work Instructions).
Managed - the process is quantitatively managed in accordance with agreed-upon metrics.
Optimizing - process management includes deliberate process optimization/improvement.
Within each of these maturity levels are Key Process Areas which characteristic that level, and for each such area there are five factors: goals, commitment, ability, measurement, and verification. These are not necessarily unique to CMM, representing - as they do - the stages that organizations must go through on the way to becoming mature.
The model provides a theoretical continuum along which process maturity can be developed incrementally from one level to the next. Skipping levels is not allowed/feasible.
Level 1 - Initial (Chaotic)
It is characteristic of processes at this level that they are (typically) undocumented and in a state of dynamic change, tending to be driven in an ad hoc, uncontrolled and reactive manner by users or events.
This provides a chaotic or unstable environment for the processes.
Level 2 - Repeatable
It is characteristic of processes at this level that some processes are repeatable, possibly with consistent results. Process discipline is unlikely to be rigorous, but where it exists it may help to ensure that existing processes are maintained during times of stress.
Level 3 - Defined
It is characteristic of processes at this level that there are sets of defined and documented standard processes established and subject to some degree of improvement over time. These standard processes are in place (i.e., they are the AS-IS processes) and used to establish consistency of process performance across the organization.
Level 4 - Managed
It is characteristic of processes at this level that, using process metrics, management can effectively control the AS-IS process (e.g., for software development ). In particular, management can identify ways to adjust and adapt the process to particular projects without measurable losses of quality or deviations from specifications. Process Capability is established from this level.
Level 5 - Optimizing
It is a characteristic of processes at this level that the focus is on continually improving process performance through both incremental and innovative technological changes/improvements.
At maturity level 5, processes are concerned with addressing statistical common causes of process variation and changing the process (for example, to shift the mean of the process performance) to improve process performance. This would be done at the same time as maintaining the likelihood of achieving the established quantitative process-improvement objectives.
The following were incorrect answers:
Level 4 - Focus on process management and process control
Level 5 - Process innovation and continuous optimization.
Level 2 - Performance management and work product management.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 188
NEW QUESTION: 2
完全な計画および予測サイクル全体を通じて、Financialsフレームワークのデータのさまざまなシナリオをロードおよび計算するための手順のシーケンスは何ですか？
A. 計画の計算とロールアップ、予測の計画へのコピー、実績の計画へのコピー、計画の実績へのコピー、実績の予測へのコピー、予測のロールアップ
B. 実績の計算、実績のロールアップ、計画のシード、計画の計算とロールアップ、予測のシードと実績のロード、予測の計算とロールアップ
C. 予測を実績にコピー、実績を計算およびロールアップ、計画を読み込み、予測を計算およびロールアップ、計画を予測にコピー、計算およびロールアップ
D. 計画への実績のコピー、計画の計算とロールアップ、実績のシード、実績のロールアップ、予測のシード、予測の計算とロールアップ
Answer: C
NEW QUESTION: 3
An internal auditor is conducting a review of the procurement function and uncovers a potential conflict of interest between the chief operating officer and a significant supplier of IT software development services. Which of the following actions is most appropriate for the internal auditor to take?
A. Inform the audit supervisor.
B. Disregard the potential conflict, because it is outside the scope of the audit assignment.
C. Investigate the potential conflict of interest.
D. Inform the external auditors of the potential conflict of interest.
Answer: A
NEW QUESTION: 4
Which of the following is NOT a type of motion detector?
A. Ultrasonic Sensor.
B. Passive infrared sensors
C. Photoelectric sensor
D. Microwave Sensor.
Answer: C
Explanation:
A photoelectric sensor does not "directly" sense motion there is a narrow beam that
won't set off the sensor unless the beam is broken. Photoelectric sensors, along with dry contact
switches, are a type of perimeter intrusion detector.
All of the other answers are valid types of motion detectors types.
The content below on the different types of sensors is from Wikepedia:
Indoor Sensors
These types of sensors are designed for indoor use. Outdoor use would not be advised due to
false alarm vulnerability and weather durability.
Passive infrared detectors
Passive Infrared Sensor
The passive infrared detector (PIR) is one of the most common detectors found in household and
small business environments because it offers affordable and reliable functionality. The term
passive means the detector is able to function without the need to generate and radiate its own
energy (unlike ultrasonic and microwave volumetric intrusion detectors that are "active" in
operation). PIRs are able to distinguish if an infrared emitting object is present by first learning the
ambient temperature of the monitored space and then detecting a change in the temperature
caused by the presence of an object. Using the principle of differentiation, which is a check of
presence or nonpresence, PIRs verify if an intruder or object is actually there. Creating individual
zones of detection where each zone comprises one or more layers can achieve differentiation.
Between the zones there are areas of no sensitivity (dead zones) that are used by the sensor for
comparison.
Ultrasonic detectors
Using frequencies between 15 kHz and 75 kHz, these active detectors transmit ultrasonic sound
waves that are inaudible to humans. The Doppler shift principle is the underlying method of
operation, in which a change in frequency is detected due to object motion. This is caused when a
moving object changes the frequency of sound waves around it. Two conditions must occur to
successfully detect a Doppler shift event:
There must be motion of an object either towards or away from the receiver.
The motion of the object must cause a change in the ultrasonic frequency to the receiver relative
to the transmitting frequency.
The ultrasonic detector operates by the transmitter emitting an ultrasonic signal into the area to be
protected. The sound waves are reflected by solid objects (such as the surrounding floor, walls
and ceiling) and then detected by the receiver. Because ultrasonic waves are transmitted through
air, then hard-surfaced objects tend to reflect most of the ultrasonic energy, while soft surfaces
tend to absorb most energy.
When the surfaces are stationary, the frequency of the waves detected by the receiver will be
equal to the transmitted frequency. However, a change in frequency will occur as a result of the
Doppler principle, when a person or object is moving towards or away from the detector. Such an
event initiates an alarm signal. This technology is considered obsolete by many alarm
professionals, and is not actively installed.
Microwave detectors
This device emits microwaves from a transmitter and detects any reflected microwaves or
reduction in beam intensity using a receiver. The transmitter and receiver are usually combined
inside a single housing (monostatic) for indoor applications, and separate housings (bistatic) for
outdoor applications. To reduce false alarms this type of detector is usually combined with a
passive infrared detector or "Dualtec" alarm.
Microwave detectors respond to a Doppler shift in the frequency of the reflected energy, by a phase shift, or by a sudden reduction of the level of received energy. Any of these effects may indicate motion of an intruder. Photo-electric beams
Photoelectric beam systems detect the presence of an intruder by transmitting visible or infrared light beams across an area, where these beams may be obstructed. To improve the detection surface area, the beams are often employed in stacks of two or more. However, if an intruder is aware of the technology's presence, it can be avoided. The technology can be an effective long-range detection system, if installed in stacks of three or more where the transmitters and receivers are staggered to create a fence-like barrier. Systems are available for both internal and external applications. To prevent a clandestine attack using a secondary light source being used to hold the detector in a 'sealed' condition whilst an intruder passes through, most systems use and detect a modulated light source. Glass break detectors
The glass break detector may be used for internal perimeter building protection. When glass breaks it generates sound in a wide band of frequencies. These can range from infrasonic, which is below 20 hertz (Hz) and can not be heard by the human ear, through the audio band from 20 Hz to 20 kHz which humans can hear, right up to ultrasonic, which is above 20 kHz and again cannot be heard. Glass break acoustic detectors are mounted in close proximity to the glass panes and listen for sound frequencies associated with glass breaking. Seismic glass break detectors are different in that they are installed on the glass pane. When glass breaks it produces specific shock frequencies which travel through the glass and often through the window frame and the surrounding walls and ceiling. Typically, the most intense frequencies generated are between 3 and 5 kHz, depending on the type of glass and the presence of a plastic interlayer. Seismic glass break detectors "feel" these shock frequencies and in turn generate an alarm condition.
The more primitive detection method involves gluing a thin strip of conducting foil on the inside of the glass and putting low-power electrical current through it. Breaking the glass is practically guaranteed to tear the foil and break the circuit. Smoke, heat, and carbon monoxide detectors Heat Detection System Most systems may also be equipped with smoke, heat, and/or carbon monoxide detectors. These are also known as 24 hour zones (which are on at all times). Smoke detectors and heat detectors protect from the risk of fire and carbon monoxide detectors protect from the risk of carbon monoxide. Although an intruder alarm panel may also have these detectors connected, it may not meet all the local fire code requirements of a fire alarm system.
Other types of volumetric sensors could be:
Active Infrared Passive Infrared/Microware combined Radar Accoustical Sensor/Audio Vibration Sensor (seismic) Air Turbulence
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