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NEW QUESTION: 1
A board of directors is concerned that a major IT implementation has the potential to significantly disrupt enterprise operations. Which of the following would be MOST helpful in identifying the extent of the potential impact of the disruption?
A. A risk assessment of the implementation
B. An earned value analysis (EVA) of the implementation
C. An analysis of the current enterprise risk appetite
D. A review of lessons learned from previous implementations
Answer: A

NEW QUESTION: 2
リスクはどの3つの要因の関数ですか？ （3つ選択してください。）
A. cost of security solution
B. deployment time
C. threat
D. vulnerabilities
E. impact
F. support costs
Answer: C,D,E

NEW QUESTION: 3
ベンダー管理データベースの監査中に、情報システム監査人は重複するベンダーレコードの複数のインスタンスを識別します。同じ問題の再発を防ぐために、情報システム監査人が経営陣に最も推奨するのは次のうちどれですか？
A. 完全なベンダーリストのシステムレポートを定期的に実行して、重複を特定します。
B. すべての新しいベンダーの詳細について上級管理職の承認を要求する
C. キーフィールドの一意のデータ値のシステム検証チェックを実行します
D. 職務分掌管理をベンダー作成プロセスに組み込みます。
Answer: A

NEW QUESTION: 4
A View administrator is configuring the events database.
Which two data repository configurations will allow users to monitor events in View Administrator? (Choose two.)
A. Microsoft SQL Server with SQL authentication
B. Oracle with Integrated Windows authentication
C. Oracle with SQL authentication
D. Microsoft SQL Server with Integrated Windows authentication
Answer: A,C
Explanation:
SQL-Server Auth. is used, not Windows Auth.!