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NEW QUESTION: 1
新入社員へのアクセスを許可するプロセスが標準化され、組織のセキュリティ要件を満たしていることを確認するための最も効果的な方法は次のうちどれですか？
A. 採用時に制定されるすべての従業員のアクセスレベルの標準テンプレートを採用します。
B. 情報セキュリティ管理の承認を得て、必要に応じて個々のシステムに承認を付与します。
C. 新入社員のマネージャーに、従業員オリエンテーション中のアカウントの設定とアクセスに責任を持たせるよう要求します。
D. アカウントの承認と作成をHRオンボーディング手順に組み込みます。
Answer: D

NEW QUESTION: 2
Which of the following layer of an enterprise data flow architecture is concerned with the assembly and preparation of data for loading into data marts?
A. Data preparation layer
B. Data access layer
C. Desktop Access Layer
D. Data Mart layer
Answer: A
Explanation:
Explanation/Reference:
Data preparation layer -This layer is concerned with the assembly and preparation of data for loading into data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to increase access speed.
For CISA exam you should know below information about business intelligence:
Business intelligence(BI) is a broad field of IT encompasses the collection and analysis of information to assist decision making and assess organizational performance. To deliver effective BI, organizations need to design and implement a data architecture. The complete data architecture consists of two components The enterprise data flow architecture (EDFA) A logical data architecture
Various layers/components of this data flow architecture are as follows:
Presentation/desktop access layer - This is where end users directly deal with information. This layer includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits offered by vendors such as Congas and business objects, and purpose built application such as balanced source cards and digital dashboards.
Data Source Layer - Enterprise information derives from number of sources:
Operational data - Data captured and maintained by an organization's existing systems, and usually held in system-specific database or flat files.
External Data - Data provided to an organization by external sources. This could include data such as customer demographic and market share information.
Nonoperational data - Information needed by end user that is not currently maintained in a computer accessible format.
Core data warehouse -This is where all the data of interest to an organization is captured and organized to assist reporting and analysis. DWs are normally instituted as large relational databases. A property constituted DW should support three basic form of an inquiry.
Drilling up and drilling down - Using dimension of interest to the business, it should be possible to aggregate data as well as drill down. Attributes available at the more granular levels of the warehouse can also be used to refine the analysis.
Drill across - Use common attributes to access a cross section of information in the warehouse such as sum sales across all product lines by customer and group of customers according to length of association with the company.
Historical Analysis - The warehouse should support this by holding historical, time variant data. An example of historical analysis would be to report monthly store sales and then repeat the analysis using only customer who were preexisting at the start of the year in order to separate the effective new customer from the ability to generate repeat business with existing customers.
Data Mart Layer- Data mart represents subset of information from the core DW selected and organized to meet the needs of a particular business unit or business line. Data mart can be relational databases or some form on-line analytical processing (OLAP) data structure.
Data Staging and quality layer -This layer is responsible for data copying, transformation into DW format and quality control. It is particularly important that only reliable data into core DW. This layer needs to be able to deal with problems periodically thrown by operational systems such as change to account number format and reuse of old accounts and customer numbers.
Data Access Layer -This layer operates to connect the data storage and quality layer with data stores in the data source layer and, in the process, avoiding the need to know to know exactly how these data stores are organized. Technology now permits SQL access to data even if it is not stored in a relational database.
Data Preparation layer -This layer is concerned with the assembly and preparation of data for loading into data marts. The usual practice is to per-calculate the values that are loaded into OLAP data repositories to increase access speed. Data mining is concern with exploring large volume of data to determine patterns and trends of information. Data mining often identifies patterns that are counterintuitive due to number and complexity of data relationships. Data quality needs to be very high to not corrupt the result.
Metadata repository layer - Metadata are data about data. The information held in metadata layer needs to extend beyond data structure names and formats to provide detail on business purpose and context. The metadata layer should be comprehensive in scope, covering data as they flow between the various layers, including documenting transformation and validation rules.
Warehouse Management Layer -The function of this layer is the scheduling of the tasks necessary to build and maintain the DW and populate data marts. This layer is also involved in administration of security.
Application messaging layer -This layer is concerned with transporting information between the various layers. In addition to business data, this layer encompasses generation, storage and targeted communication of control messages.
Internet/Intranet layer - This layer is concerned with basic data communication. Included here are browser based user interface and TCP/IP networking.
Various analysis models used by data architects/ analysis follows:
Activity or swim-lane diagram - De-construct business processes.
Entity relationship diagram -Depict data entities and how they relate. These data analysis methods obviously play an important part in developing an enterprise data model. However, it is also crucial that knowledgeable business operative are involved in the process. This way proper understanding can be obtained of the business purpose and context of the data. This also mitigates the risk of replication of suboptimal data configuration from existing systems and database into DW.
The following were incorrect answers:
Desktop access layer or presentation layer is where end users directly deal with information. This layer includes familiar desktop tools such as spreadsheets, direct querying tools, reporting and analysis suits offered by vendors such as Congas and business objects, and purpose built application such as balanced source cards and digital dashboards.
Data Mart layer - Data mart represents subset of information from the core DW selected and organized to meet the needs of a particular business unit or business line. Data mart can be relational databases or some form on-line analytical processing (OLAP) data structure.
Data access layer - his layer operates to connect the data storage and quality layer with data stores in the data source layer and, in the process, avoiding the need to know to know exactly how these data stores are organized. Technology now permits SQL access to data even if it is not stored in a relational database.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 188

NEW QUESTION: 3
What is the best practice for ensuring that an Excel Link report runs efficiently after upgrading the report for a new Controller release?
A. Add the worksheets (in numerical order) to a Controller report book.
B. Delete the buffer memory.
C. Convert the Excel Link report to an Analysis Studio report.
D. Insert all Cognos Controller functions into a single data sheet.
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
Refer to the following descriptions, which three are true about Cisco spanning-tree features? (Choose three.)
A. STP BPDUs are relayed by all non-root bridges and RSTP BPDUs are generated by each bridge.
B. RSTP can only achieve rapid transition to Forwarding on edge ports and on point-topoint links.
C. RPVST+ converges faster than RSTP during a topology change.
D. RPVST+ and RSTP are both based upon the IEEE 802.1w specification.
Answer: A,B,D
Explanation:
PVST+ is per-VLAN spanning tree (which is the default for most cisco switches). It means that you will run an spanning-tree instance per VLAN. This is useful when you need different layer 2 behaviors per VLAN, for example you can have different root bridge on different VLANs (so that spanning tree does not have to run as a whole on the layer 2 domain, but can run a different instance per- VLAN) RSTP is rapid STP. It is an enhancement to STP. RSTP does not work with timers as regular STP (which takes up to 30-50 seconds to converge due to the transition to all its states) Regular STP can use port-fast for ports not connected to other switches, but all ports connected to other switches need to transition from blocking to listening, learning and finally forwarding. RSTP optimizes this by using P2P links and taking up to only 2 seconds to converge. RPVST+ Is a mix of PVST+ and RSTP. You have an instance of rapid STP running per VLAN. Also, some use MST which is another variance of STP which can group several VLANs to be part of a single MST region (and behave like RSTP inside that region). MST is useful because if you have 1000 VLANs, normally you don't need to have 1000 STP/RSTP instances! You can instead have one instance with VLAN 1-500 and another instance with VLANs 501-1000 (just to give you an example)