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NEW QUESTION: 1
(True or False) When an operator edits a rule instance from a locked RuleSet, the rule is saved to the operator's personal RuleSet.
A. False
B. True
Answer: A
NEW QUESTION: 2
A. Option C
B. Option A
C. Option B
D. Option D
Answer: C
Explanation:
The selection rule has a quantity of ONE. Therefore we can only select (any) one worker OR (any) one truck.
NEW QUESTION: 3
Which of the following is NOT true for risk management capability maturity level 1?
A. Risk management skills exist on an ad hoc basis, but are not actively developed
B. Explanation:
The enterprise with risk management capability maturity level 0 makes decisions without having
much knowledge about the risk credible information. In level 1, enterprise takes decisions on the
basis of risk credible information.
C. There is an understanding that risk is important and needs to be managed, but it is viewed as a technical issue and the business primarily considers the downside of IT risk
D. Decisions involving risk lack credible information
E. Risk appetite and tolerance are applied only during episodic risk assessments
Answer: D
Explanation:
C, and D are incorrect.
An enterprise's risk management capability maturity level is 1 when:
There is an understanding that risk is important and needs to be managed, but it is viewed as a
technical issue and the business primarily considers the downside of IT risk.
Any risk identification criteria vary widely across the enterprise.
Risk appetite and tolerance are applied only during episodic risk assessments.
Enterprise risk policies and standards are incomplete and/or reflect only external requirements and
lack defensible rationale and enforcement mechanisms.
Risk management skills exist on an ad hoc basis, but are not actively developed.
Ad hoc inventories of controls that are unrelated to risk are dispersed across desktop applications.