CISA-KR 문제 156
A configuration management system is a process that establishes and maintains the consistency of a product's attributes throughout its life cycle. It helps to identify and control the functional and physical characteristics of a product, and to record and report any changes to those characteristics. A configuration management system also supports the audit of the product to verify its conformance to requirements.
One of the key activities of a configuration management system is to define baselines for software. A baseline is a fixed reference point that serves as a basis for comparison and measurement. A baseline can be established for any configuration item, such as a requirement, a design document, a test plan, or a software component. A baseline helps to ensure that the software product meets its intended purpose and quality standards, and that any changes to the software are controlled and documented.
A configuration management system also supports other activities, such as tracking software updates, supporting the release procedure, and standardizing change approval, but these are not its primary purpose.
Therefore, the other options are incorrect.
References: : What is configuration management - Red Hat : Configuration Management | Definition, Importance & Benefits - ServerWatch
CISA-KR 문제 157
Capability maturity models (CMMs) are frameworks that help organizations assess and improve their processes in various domains, such as software development, project management, service delivery, and cybersecurity1. CMMs define different levels of process maturity, from initial to optimized, and describe the characteristics and best practices of each level. By using CMMs, organizations can benchmark their current processes against a common standard, identify gaps and weaknesses, and implement improvement actions to achieve higher levels of process maturity2. CMMs can also help organizations align their processes with their strategic goals, measure their performance, and increase their efficiency, quality, and customer satisfaction3.
Therefore, the use of CMMs would best enhance a process improvement program, as they provide a systematic and structured approach to evaluate and improve processes based on proven principles and practices. Option C is the correct answer.
Option A is not correct because model-based design notations are graphical or textual languages that help designers specify, visualize, and document the structure and behavior of systems4. While they can be useful for designing and communicating complex systems, they do not directly address the process improvement aspect of a program.
Option B is not correct because balanced scorecard is a strategic management tool that helps organizations translate their vision and mission into measurable objectives and indicators. While it can be useful for monitoring and evaluating the performance of a program, it does not provide specific guidance on how to improve processes.
Option D is not correct because project management methodologies are sets of principles and practices that help organizations plan, execute, and control projects. While they can be useful for managing the scope, schedule, cost, quality, and risk of a program, they do not focus on the process improvement aspect of a program.
References:
Guide to Process Maturity Models2
What is CMMI? A model for optimizing development processes1
Capability Maturity Model (CMM): A Definitive Guide3
Model-Based Design Notations4
Balanced Scorecard
Project Management Methodologies
CISA-KR 문제 158
Stress testing is a type of performance testing that evaluates the behavior and reliability of a system under extreme conditions, such as high workload, limited resources, or concurrent users. Stress testing should ideally be carried out under a test environment with production workloads, as this would simulate the most realistic and demanding scenario for the system without affecting the actual production environment. A production environment with production workloads is not suitable for stress testing, as it could cause disruption or damage to the system and its users. A production environment with test data is not suitable for stress testing, as it could compromise the integrity and security of the production data. A test environment with test data is not suitable for stress testing, as it could underestimate the potential issues and risks that could occur in the production environment. References:
CISA Review Manual, 27th Edition, pages 471-4721
CISA Review Questions, Answers & Explanations Database, Question ID: 261
CISA-KR 문제 159
The best metric to measure the alignment of IT and business strategy is the percentage of enterprise risk assessments that include IT-related risk. This metric indicates how well the organization identifies and manages the IT risks that could affect its strategic objectives and performance. A high percentage of enterprise risk assessments that include IT-related risk shows that the organization considers IT as an integral part of its business strategy and aligns its IT resources and capabilities with its business needs and goals . References: :
CISA Review Manual (Digital Version), Chapter 2: Governance and Management of IT, Section 2.2: IT Strategy, page 67 : CISA Online Review Course, Module 2: Governance and Management of IT, Lesson 2.2:
IT Strategy
CISA-KR 문제 160
A backlog consumption report is a report that shows the amount of work that has been completed and the amount of work that remains to be done in a project. It is a useful tool for measuring the progress and performance of a web-based customer service application development project, as it can indicate whether the project is on track, ahead or behind schedule, and how much effort is required to finish the project. A backlog consumption report can also help identify any issues or risks that may affect the project delivery. Critical path analysis reports, developer status reports and change management logs are also helpful for evaluating a project, but they are not as helpful as a backlog consumption report, as they do not provide a clear picture of the overall project status and completion rate. References:
[Backlog Consumption Report Definition]
Backlog Consumption Report | ISACA
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