ISACA AAIA Q&A - in .pdf

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NEW QUESTION: 1
Who is responsible for providing adequate physical and logical security for IS program, data and equipment?
A. Data Custodian
B. Security Administrator
C. Data User
D. Data Owner
Answer: B
Explanation:
Explanation/Reference:
Security administrator are responsible for providing adequate physical and logical security for IS programs, data and equipment.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator -Security administrator is responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner- These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361

NEW QUESTION: 2
Your customer wants to view a list of all planned materials in multiple maintenance orders with order status CRTD. Which of the following standard reports can you use to find the information required? (Choose three.)
A. The operation list
B. The order list
C. The material availability reportInsuredInsurer
D. The order and operation list
E. The materials where-used report
Answer: B,C,D

NEW QUESTION: 3

A. Option D
B. Option B
C. Option F
D. Option A
E. Option C
F. Option E
Answer: B,E,F

NEW QUESTION: 4
Joe Wellworth, an oil analyst with Smith, Kleen and Beetchnutty institutional brokerage, is trying to determine an appropriate earnings multiplier for the natural gas industry. In his research, Mr. Wellworth has examined the relationship between the earnings multiplier of the natural gas industry and the Price-to- Earnings ratio of the Standard & Poors 500. Using a time series analysis, Joe examines the trend in the relationship between the natural gas industry and the overall market and uses this information to estimate the appropriate earnings multiplier for the natural gas industry.
Which of the following best characterizes this method of estimating the earnings multiplier of an industry?
Choose the best answer.
A. Time series analysis
B. Microanalysis
C. Macroanalysis
D. The bottom-up approach
E. Correlation analysis
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The answer called for in this example is macroanalysis. This method involves an examination of the relationship between the earnings multiplier of a stock market series and the earnings multiplier of the overall market. For example, an individual projecting an earnings multiplier for a software index using macroanalysis would begin by examining the relationship between the P/E ratio of the software index and the P/E ratio of a broad market index such as the Standard & Poors 500. Both historical trends and point estimates would be examined, and from this information, a projection of the earnings multiplier for the stock market series is deduced. This is precisely the process illustrated in this example.
This is contrasted by microanalysis, which involves an examination of the components of the earnings multiplier, including the anticipated growth rate of dividends, the required rate of return, and the dividend payout ratio. Once these variables have been examined, both from the perspective of trend analysis and point estimation, a value for the earnings multiplier is deduced.
The bottom-up approach is used in the investment selection process, and involves identifying superior investments by first examining companies, rather than beginning with an examination of macroeconomic cycles and influence. Time series analysis, while materially correct, does not represent the best possible answer.
L1 SS 13

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