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NEW QUESTION: 1
IIAガイダンスによると、正式な品質評価の結果は、次のどのグループに報告する必要がありますか？
A. 上級管理職および監査対象領域の管理。
B. 上級管理職および外部監査人。
C. 監査委員会および上級管理職。
D. 監査委員会および外部監査人。
Answer: C
NEW QUESTION: 2
Which of the following answers is the BEST example of Risk Transference?
A. Not hosting the services at all
B. Acceptance
C. Insurance
D. Results of Cost Benefit Analysis
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Once a company knows the amount of total and residual risk it is faced with, it must decide how to handle it. Risk can be dealt with in four basic ways: transfer it, avoid it, reduce it, or accept it.
Many types of insurance are available to companies to protect their assets. If a company decides the total risk is too high to gamble with, it can purchase insurance, which would transfer the risk to the insurance company.
Incorrect Answers:
B: Cost/benefit analysis is an assessment that is performed to ensure that the cost of protecting an asset does not outweigh the benefit of the protection or the value of the asset. It is not an example of risk transference.
C: Risk acceptance is when a company understands the level of risk it is faced with, as well as the potential cost of the risk but does not implement any countermeasure because cost of the countermeasure outweighs the potential loss value. This is determined by the Cost/benefit analysis. Acceptance is not an example of risk transference.
D: Risk avoidance is when a company decides not to implement and activity or to terminate and activity that is introducing the risk, and in so doing avoids the risk. Not hosting the services at all is not an example of risk transference; it is an example of risk avoidance.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 96-97, 97, 97-
98
NEW QUESTION: 3
SAP Solution Manager, enterprise edition, is the customer's platform for Application management and SAP Enterprise Support.
The capabilities in the SAP Solution Manager system fully meet all of the phases of Application Lifecycle Management. All incident and problem information can be located within the Solution Manager system.
There is built-in transparency and integration with the Service Desk as a common platform of all issue- related activities that are integrated with following except:
Please choose the correct answer.
Response:
A. Test Workbench and
B. Issue Management and Blueprinting
C. Charge Management
D. System Monitoring and Business Process Monitoring
Answer: B
NEW QUESTION: 4
Welche Datenelemente, die mit der SAP-Standardkonfiguration ausgeliefert werden, stellen Splitkriterien bei der Rechnungserstellung dar? (Wählen Sie drei aus)
A. Materialgruppe
B. Warenempfänger
C. Zahler
D. Zahlungsbedingungen
E. Rechnungsdatum
Answer: C,D,E