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NEW QUESTION: 1
Which two are the supported SDKs to manage data in Oracle Big Data Manger?
A. Java
B. Python
C. HTML
D. Scala
E. Ruby
Answer: A,C
NEW QUESTION: 2
Which two are true about Fabric Interconnect L1 and L2 ports in cluster mode? (Choose two)
A. Ports can run as a port channel or as individual links
B. Fabric Interconnect ports L1 and L2 are 10 Gb links
C. Fabric Interconnects connected via L1/L2 have to be the same model except during the upgrade
D. Ports are primarily used for management traffic, but can be used for data traffic as well
E. Ports can only run as a port channel
F. Ports can only run as individual links
Answer: C,E
NEW QUESTION: 3
Which of the following statements are true for enterprise's risk management capability maturity level 3?
A. The enterprise formally requires continuous improvement of risk management skills, based on clearly defined personal and enterprise goals
B. The business knows how IT fits in the enterprise risk universe and the risk portfolio view
C. Workflow tools are used to accelerate risk issues and track decisions
D. Risk management is viewed as a business issue, and both the drawbacks and benefits of risk are recognized
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
An enterprise's risk management capability maturity level is 3 when:
Risk management is viewed as a business issue, and both the drawbacks and benefits of risk are
recognized.
There is a selected leader for risk management, engaged with the enterprise risk committee, across the
enterprise.
The business knows how IT fits in the enterprise risk universe and the risk portfolio view.
Local tolerances drive the enterprise risk tolerance.
Risk management activities are being aligned across the enterprise.
Formal risk categories are identified and described in clear terms.
Situations and scenarios are included in risk awareness training beyond specific policy and structures
and promote a common language for communicating risk.
Defined requirements exist for a centralized inventory of risk issues.
Workflow tools are used to accelerate risk issues and track decisions.
Incorrect Answers:
C: Enterprise having risk management capability maturity level 5 requires continuous improvement of risk management skills, based on clearly defined personal and enterprise goals.
NEW QUESTION: 4
Ein IS-Prüfer, der zu einem Entwicklungsprojekt-Meeting eingeladen wurde, stellt fest, dass keine Projektrisiken dokumentiert wurden. Wenn der IS-Prüfer dieses Problem anspricht, antwortet der Projektmanager, dass es zu früh ist, um Risiken zu identifizieren, und dass ein Risikomanager eingestellt wird, wenn sich Risiken auf das Projekt auswirken. Die angemessene Antwort des IS-Auditors wäre:
A. Betonen Sie, wie wichtig es ist, an diesem Punkt des Projekts Zeit zu verbringen, um Risiken zu berücksichtigen und zu dokumentieren und Notfallpläne zu entwickeln.
B. Angebot, mit dem Risikomanager zusammenzuarbeiten, wenn einer ernannt wird.
C. Akzeptieren Sie die Position des Projektmanagers, da der Projektmanager für das Ergebnis des Projekts verantwortlich ist.
D. Informieren Sie den Projektmanager, dass der IS-Auditor nach Abschluss der Anforderungsdefinitionsphase des Projekts eine Überprüfung der Risiken durchführt.
Answer: A
Explanation:
Erläuterung:
Die meisten Projektrisiken können in der Regel vor Projektbeginn identifiziert werden, sodass Pläne zur Minderung / Vermeidung von Risiken erstellt werden können, um diesen Risiken zu begegnen. Ein Projekt sollte eine klare Verbindung zur Unternehmensstrategie und zu taktischen Plänen zur Unterstützung dieser Strategie aufweisen. Der Prozess der Festlegung der Unternehmensstrategie, der Festlegung von Zielen und der Entwicklung taktischer Pläne sollte die Berücksichtigung von Risiken umfassen. Die Ernennung eines Risikomanagers ist eine gute Praxis, aber es ist falsch, zu warten, bis das Projekt von Risiken betroffen ist. Das Risikomanagement muss vorausschauend sein. Wenn sich Risiken zu Problemen entwickeln, die sich nachteilig auf das Projekt auswirken, ist dies ein Misserfolg des Risikomanagements. Mit oder ohne Risikomanager müssen Personen innerhalb und außerhalb des Projektteams konsultiert und ermutigt werden, Kommentare abzugeben, wenn sie glauben, dass neue Risiken aufgetreten sind oder sich die Risikoprioritäten geändert haben. Der IS-Auditor ist gegenüber dem Projektsponsor und der Organisation verpflichtet, über geeignete Projektmanagementpraktiken zu beraten. Das Warten auf die mögliche Ernennung eines Risikomanagers bedeutet eine unnötige und gefährliche Verzögerung bei der Implementierung des Risikomanagements.