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Exam Code: IT-Risk-Fundamentals

Vendor Name: ISACA

Total Practice Questions : 60

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NEW QUESTION: 1
An enterprise-wide strategic plan has been approved by the board of directors. Which of the following would BEST support the planning of IT investments required for the enterprise?
A. Contingency planning
B. Enterprise architecture (EA)
C. Service-oriented architecture
D. Enterprise balanced scorecard
Answer: B

NEW QUESTION: 2
You r the project manager at a large accounting firm in the United States. Throughout the year your firms provides both the consulting services and accounting/auditing services to
XYZ Widgets, Inc, a publicity traded company listed on a New York stock exchange. Currently your project involves auditing and financial statements to XYZ widgets, in the preparation of annual shareholders meeting. While your team is in the midst of project execution, you are informed that your project is cancelled due to new SEC regulations. Specially a new SEC rule prohibits accounting firm from providing both auditing services and consulting services to the client, due to the potential conflicts of interest that could rise from such business relationship. As a result your project is cancelled and budget for your project is cut. For necessary budget your project team is banned and your project members go their separate ways. Which of the following types of project ending is this considered?
A. Starvation
B. Addition
C. Integration
D. Extinction
E. Cancellation
Answer: A

NEW QUESTION: 3
Identify two situations in which the block header grows in a data block. (Choose two.)
A. When there is row migration in the data block
B. When there is an increase in the PCTFREE value for the data block
C. When more transaction slots are required than are initially configured
D. When row directories need more row entries
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:

Database Block: Contents
* Block header: The block header contains the segment type (such as table or index), data block address, table directory, row directory, and transaction slots of size 24 bytes each, which are used when modifications are made to rows in the block. The block header grows downward from the top.
* Row data: This is the actual data for the rows in the block. Row data space grows upward from the bottom.
* Free space: Free space is in the middle of the block, enabling the header and the row data space to grow when necessary. Row data takes up free space as new rows are inserted or as columns of existing rows are updated with larger values.
Examples of events that cause header growth:
- Row directories that need more row entries
- More transaction slots required than initially configured
Initially, the free space in a block is contiguous. However, deletions and updates may fragment the free space in the block. The free space in the block is coalesced by the Oracle server when necessary.

NEW QUESTION: 4
Northern Trail Outfitters (NTO) has a variety of customers that include householder, businesses, and individuals.
The following conditions exist within its system:
NTO has a total of five million customers.
Duplicate records exist, which is replicated across many systems, including Salesforce.
Given these conditions, there is a lack of consistent presentation and clear identification of a customer record.
Which three option should a data architect perform to resolve the issues with the customer data?
A. Invest in data duplicate tool to de-dupe and merge duplicate records across all systems.
B. Create a customer master database external to Salesforce as a system of truth and sync the customer data with all systems.
C. Use Salesforce CDC to sync customer data cross all systems to keep customer record in sync.
D. Create a unique global customer ID for each customer and store that in all system for referential identity.
E. Duplicate customer records across the system and provide a two-way sync of data between the systems.
Answer: A,B,D


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