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Question #501

One benefit of return on investment (ROI) analysts in IT decision making is that it provides the:

A . basis for allocating indirect costs.
B . cost of replacing equipment.
C . estimated cost of ownership.
D . basis for allocating financial resources.

Question #502

An organization has decided to purchase a web-based email service from a third-party vendor and eliminate its own email server infrastructure.

What type of cloud computing environment would BEST meet the organization’s objective?

A . Platform as a Service (PaaS)
B . Software as a Service (SaaS)
C . Database as a Service (DBaaS)
D . Infrastructure as a Service (laaS)

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Question #503

Which of the following roles is PRIMARILY responsible for mitigating the risk of benefits not being realized in an IT project?

A . Project sponsor
B . Project manager
C . Quality assurance (QA) manager
D . Chief risk officer (CRO)

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Question #504

Which of the following would be MOST effective to protect information assets in a data center from theft by a vendor?

A . Monitor and restrict vendor activities
B . Issues an access card to the vendor.
C . Conceal data devices and information labels
D . Restrict use of portable and wireless devices.

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Question #505

Which of the following is the BEST way to ensure that business continuity plans (BCPs) will work effectively in the event of a major disaster?

A . Prepare detailed plans for each business function.
B . Involve staff at all levels in periodic paper walk-through exercises.
C . Regularly update business impact assessments.
D . Make senior managers responsible for their plan sections.

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Question #506

Which of the following BEST facilitates strategic program management?

A . Implementing stage gates
B . Establishing a quality assurance (QA) process
C . Aligning projects with business portfolios
D . Tracking key project milestones

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Richtige Antwort: C
C

Explanation:

The best option that facilitates strategic program management is aligning projects with business portfolios (option C).

This is because:

Strategic program management is the coordinated planning, management, and execution of multiple related projects that are directed toward the same strategic goals12.

Aligning projects with business portfolios means ensuring that the projects within a program are aligned with the organization’s strategic objectives, vision, and mission.

Aligning projects with business portfolios helps to prioritize the most valuable and impactful projects, optimize the allocation of resources, monitor the progress and performance of the program, and deliver the expected benefits and outcomes .

Implementing stage gates (option A) is a process of reviewing and approving projects at predefined points in their lifecycle to ensure that they meet the quality, scope, time, and cost criteria. While this can help to control and improve the project management process, it does not necessarily facilitate strategic program management, as it does not address the alignment of projects with business portfolios.

Establishing a quality assurance (QA) process (option B) is a process of ensuring that the project deliverables meet the quality standards and requirements of the stakeholders. While this can help to enhance the quality and satisfaction of the project outcomes, it does not necessarily facilitate strategic program management, as it does not address the alignment of projects with business portfolios.

Tracking key project milestones (option D) is a process of monitoring and reporting the completion of significant events or deliverables in a project. While this can help to measure and communicate the progress and status of the project, it does not necessarily facilitate strategic program management, as it does not address the alignment of projects with business portfolios.

Therefore, the best option that facilitates strategic program management is aligning projects with business portfolios (option C), as this ensures that the projects within a program are consistent with the organization’s strategic goals and objectives.

References: 1: Program Management: The Key to Strategic Execution 2: The Ultimate Guide to

Program Management [2023] • Asana : Project Portfolio Management – PMI : Aligning Projects with

Strategy – Harvard Business Review : What Is Stage-Gate Process? – ProjectManager.com : Quality

Assurance in Project Management – PMI: What Is a Milestone in Project Management? – TeamGantt

Question #507

Which of the following is the MOST important consideration when defining an operational log management strategy?

A . Audit recommendations
B . Industry benchmarking
C . Event response procedures
D . Stakeholder requirements

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Question #508

An audit identified that a computer system is not assigning sequential purchase order numbers to order requests. The IS auditor is conducting an audit follow-up to determine if management has reserved this finding.

Which of two following is the MOST reliable follow-up procedure?

A . Review the documentation of recant changes to implement sequential order numbering.
B . Inquire with management if the system has been configured and tested to generate sequential order numbers.
C . Inspect the system settings and transaction logs to determine if sequential order numbers are generated.
D . Examine a sample of system generated purchase orders obtained from management

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Question #509

An IS auditor is evaluating the risk associated with moving from one database management system (DBMS) to another.

Which of the following would be MOST helpful to ensure the integrity of the system throughout the change?

A . Preserving the same data classifications
B . Preserving the same data inputs
C . Preserving the same data structure
D . Preserving the same data interfaces

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Richtige Antwort: C
C

Explanation:

The most helpful thing to ensure the integrity of the system throughout the change when moving from one database management system (DBMS) to another is preserving the same data structure. A DBMS is a software system that manages and manipulates data stored in a database, such as creating, updating, querying, deleting, etc. A database is a collection of structured or organized data that can be accessed or manipulated by a DBMS. A data structure is a way of organizing or arranging data in a database, such as tables, columns, rows, keys, indexes, etc. Preserving the same data structure when moving from one DBMS to another can help ensure the integrity of the system throughout the change, by maintaining the consistency and accuracy of data in the database, and avoiding any errors or issues that may arise from incompatible or inconsistent data structures between different DBMSs. Preserving the same data classifications is a possible thing to ensure the integrity of the system throughout the change when moving from one DBMS to another, but it is not the most helpful one. Data classifications are categories or labels that define the level of sensitivity or importance of data in a database, such as public, confidential, secret, etc. Data classifications can help protect the security and privacy of data in the database by applying appropriate controls or restrictions on data access or use based on their classifications. Preserving the same data classifications when moving from one DBMS to another can help ensure the integrity of the system throughout the change by preventing unauthorized or inappropriate access or use of data in the database. However, this may not be directly related to the DBMS change, as it may apply to any data migration or transfer process. Preserving the same data inputs is a possible thing to ensure the integrity of the system throughout the change when moving from one DBMS to another, but it is not the most helpful one. Data inputs are sources or methods that provide data to a database, such as user inputs, sensors, files, etc. Data inputs can affect the quality and validity of data in the database by introducing errors or inconsistencies in data entry or collection. Preserving the same data inputs when moving from one DBMS to another can help ensure the integrity of the system throughout the change by reducing errors or inconsistencies in data input or collection.

Question #510

Which of the following would be MOST useful when analyzing computer performance?

A . Statistical metrics measuring capacity utilization
B . Operations report of user dissatisfaction with response time
C . Tuning of system software to optimize resource usage
D . Report of off-peak utilization and response time

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