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NEW QUESTION: 1
Which of the following is the FIRST thing to consider when reviewing Information Technology (IT) internal controls?
A. The impact of the control
B. The nature of the risk
C. The risk culture of the organization
D. The cost of the control
Answer: C
NEW QUESTION: 2
次のベストのどれが「発生の可能性」を説明しますか？
A. すべての要素が考慮された後の組織への全体的な影響
B. システムに悪用される可能性のある弱点またはawがある可能性
C. どの程度のダメージを与えてもイベントが発生する可能性
D. 脅威アクターが組織のシステムを標的にして悪用を試みる確率
Answer: D
NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains a domain controller named DC1 that runs Windows Server 2012.
You have a Group Policy object (GPO) named GPO1 that contains several custom Administrative templates.
You need to filter the GPO to display only settings that will be removed from the registry when the GPO falls out of scope. The solution must only display settings that are either enabled or disabled and that have a comment.
How should you configure the filter?
To answer, select the appropriate options below. Select three.
A. Set Configured to: Yes
B. Set Managed to: No
C. Set Configured to: Any
D. Set Managed to: Any
E. Set Commented to: No
F. Set Configured to: No
G. Set Managed to: Yes
H. Set Commented to: Yes
I. Set Commented to: Any
Answer: C,G,H
NEW QUESTION: 4
ProSafe credil reference agency retrieves data from bank and other credit providers where customers have missed payments or gone into default. The data is very sensitive and fed directly into a Blue Prism work queue via a web service. Blue Prism process must process the data within 4 hours. The Blue Prism solution runs continuously and each case takes approximately 30 seconds to process. It is expected that an average of 10,000 cases per day will be required and up to 10 Blue Prism robots are available. The Blue Prism solution is shown below:
For each case the process will access the customer account in the HotRisk system and, where an account exists, harvest the data which will be fed along with the Work Queue data into a rules engine. The rules engine is a Blue Prism process that does not interact with any target system. It merely consumes data and. via a complicated series of decision and choice stages, determines the new customer risk factor.
There is to be no scheduler used. Instead the Process Controllers who work in shifts to provide 24 hour support will stop and start process instances in line with Work Queue volumes.
As a Blue Prism process solution designer, who is reviewing the solution, which of the following would concern you? (select 3 responses)
A. There is no scheduler.
B. The data is too sensitive for automated processing.
C. The rules engine has been built in a process not an object.
D. The solution is not scalable.
E. The process does not have an end stage
F. The process opens and closes the HotRisk system for each case
Answer: A,D,E