ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • PDF Version: V13.25
  • Q & A: 85 Questions and Answers
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NEW QUESTION: 1
Projekt-Szenario
Kalenderprojekt (Hinweis: Die Unternehmen und Personen innerhalb des Szenarios sind fiktiv.) Die Anzahl der Bestellungen bei der MNO Manufacturing Company hat sich verringert, was teilweise auf die verstärkten Marketingaktivitäten der Wettbewerber zurückzuführen ist. Um dem entgegenzuwirken, hat das Unternehmen beschlossen, für alle aktuellen und potenziellen Kunden einen Werbekalender für das nächste Jahr zu erstellen. Das Endprodukt dieses Projekts wird ein vorbereitetes Kalenderpaket sein, das zum Drucken bereit ist. Das Design des Kalenders ähnelt dem zuvor versendeten und muss das Unternehmensimage widerspiegeln, wie es in den bestehenden Corporate Branding-Standards beschrieben ist. Ein anderes Projekt produziert derzeit ein neues Firmenlogo, wenn es auf jeder Seite des Werbekalenders gedruckt werden soll. Das vorbereitete Kalenderpaket besteht aus:
* Design für jeden Monat - korrekt an Feiertagen und mit neuem Firmenlogo
* Ausgewählte Fotos - 12 professionell produzierte Fotos, die verschiedene Mitarbeiter zeigen
* Ausgewähltes Papier und ausgewählter Umschlag - zum Drucken und Versenden des Kalenders
* Ausgewähltes Etikettendesign - Im Rahmen dieses Projekts wird ein Wettbewerb zum Entwerfen eines Etiketts durchgeführt
* Kundenliste - Namen und Adressen der Kunden, an die der Kalender gesendet wird.
Das Projekt befindet sich derzeit in der Initiierung und wird zwei weitere Phasen umfassen:
Stufe 2 umfasst Bindungsaktivitäten zu:
* Erstellen Sie den Kunden schnell mit Informationen aus den Abteilungen Konten und Marketing
* Bestätigen Sie die Einhaltung der Datenschutzgesetze
* Erstellen Sie für jeden Monat ein Design - dies wird vom internen Kreativteam durchgeführt
* Wählen Sie einen professionellen Fotografen aus und ernennen Sie ihn
* Sammeln Sie Ideen für das Fotodesign aus dem vorherigen Projekt und vereinbaren Sie den Zeitplan für die Fotosession
* Erstellen Sie eine Prognose der Produktionskosten
* Wählen Sie Papier und Umschlag.
Stufe 3 umfasst die folgenden Aktivitäten:
* Produzieren und wählen Sie professionell aufgenommene Fotos aus
* Halten Sie den Wettbewerb für Etikettendesign ab und wählen Sie das Etikettendesign aus
* Stellen Sie das vorbereitete Kalenderpaket zusammen.
In Phase 2 soll eine Produktionskostenprognose erstellt werden, die auf den Optionen und Kosten für Papier, Umschlag, Druck und Vermarktung des Kalenders basiert. Die tatsächliche Produktion und Verteilung der Kalender fällt jedoch nicht in den Projektumfang. Die Produktkostenprognose wird vom Projektvorstand überprüft, um festzustellen, ob das Verbindungsprojekt fortgesetzt werden soll.
Es ist jetzt der 05. Oktober und das vorbereitete Kalenderpaket muss bis zum 30. November an die Druckerei geliefert werden, damit der Kalender rechtzeitig zu Weihnachten gedruckt und verteilt werden kann. Die Kosten für die Aktivitäten zur Entwicklung der Spezialprodukte und die Kosten für die Projektmanagementaktivitäten werden auf 20.000 GBP geschätzt. Es gibt eine Projektzeittoleranz von +1 Woche / -2 Wochen und eine Projektkostentoleranz von + £ 6.000 / - £ 6.000. Ein Änderungsbudget von 500 GBP wurde zugewiesen, es gibt jedoch kein Risikobudget.
Das Teammitglied, das die Kundenliste zusammenstellt, hat jetzt prognostiziert, dass sie bis zum Ende dieser Phase NICHT wie ursprünglich geplant abgeschlossen sein wird, da einige Details zu neuen potenziellen Kunden noch nicht verfügbar sind.
Welche Maßnahmen sollte das Teammitglied ergreifen?
A. Nehmen Sie einen Eintrag im Risikoregister vor, damit der Projektmanager über geeignete Maßnahmen entscheiden kann.
B. Geben Sie ein Problem an, um den Projektmanager zu informieren.
C. Melden Sie die Prognoseverzögerung im nächsten Checkpoint-Bericht der Geschäftsleitung.
D. Fügen Sie das Produkt zum nächsten Phasenplan hinzu, um zusätzliche Ressourcen zuzuweisen und die Arbeit abzuschließen.
Answer: B

NEW QUESTION: 2
Containers wants to offer their Field Technicians a more limited view of Work Orders and Service Appointments in the Field Service mobile app compared to their Dispatchers. What should a Consultant recommend so the Field Technician sees only the necessary fields?
A. Field Technician Visualforce Pages
B. Field Technician Mini-Page Layouts
C. Field Technician Page Layouts
D. Field Technician Field Sets
Answer: C

NEW QUESTION: 3
Which TIBCO product is designed to operate as a cache without customization?
Options are :
A. Business Events
B. Active Matrix BPM
C. Active Matrix Service Grid
D. Business Works Smart Mapper
Answer: D

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