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  • Exam Number/Code : GRCA
  • Exam Name : GRC Auditor Certification Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which type of analysis would be used for the Plan Quality process?
A. Schedule
B. Assumption
C. Cost-Benefit
D. Checklist
Answer: C
Explanation:
Explanation/Reference:
Explanation:
8.1.2.1 Cost-Benefit Analysis
The primary benefits of meeting quality requirements include less rework, higher productivity, lower costs, increased stakeholder satisfaction, and increased profitability. A cost-benefit analysis for each quality activity compares the cost of the quality step to the expected benefit.
Process: 8.1 Plan Quality Management
Definition: The process of identifying quality requirements and/or standards for the project and its deliverables and documenting how the project will demonstrate compliance with quality requirements and/ or standards.
Key Benefit: The key benefit of this process is that it provides guidance and direction on how quality will be managed and validated throughout the project.
Inputs
1. Project management plan
2. Stakeholder register
3. Risk register
4. Requirements documentation
5. Enterprise environmental factors
6. Organizational process assets
Tools & Techniques
1. Cost-benefit analysis
2. Cost of quality
3. Seven basic quality tools
4. Benchmarking
5. Design of experiments
6. Statistical sampling
7. Additional quality planning tools
8. Meetings
Outputs
1. Quality management plan
2. Process improvement plan
3. Quality metrics
4. Quality checklists
5. Project documents updates

NEW QUESTION: 2
vSphere環境でISCSIデバイスを保護するには、どのアクションを実行する必要がありますか?
A. vCenter拡張リンクモードが必要です。
B. ESXiホストにターゲットへの認証を要求します。
C. Secure RemoteProtocolが必要です。
D. ESXiホストにISCSIポートバインディングを使用するように要求します。
Answer: B

NEW QUESTION: 3
While conducting a review of project plans related to a new software development, an IS auditor finds the project initiation document (PID) is incomplete. What is the BEST way for the auditor to proceed?
A. Meet with the project sponsor to discuss the incomplete document.
B. Prepare a finding for the audit report.
C. Escalate to the project steering committee.
D. Inform audit management of possible risks associated with the deficiency.
Answer: A

 

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