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NEW QUESTION: 1
Which of the following would help management determine the resources needed to mitigate a risk to the organization?
A. Risk-based audit program
B. Business impact analysis (BIA)
C. Risk management balanced scorecard
D. Risk analysis process
Answer: B
Explanation:
Explanation
The business impact analysis (BIA) determines the possible outcome of a risk and is essential to determine the appropriate cost of control. The risk analysis process provides comprehensive data, but does not determine definite resources to mitigate the risk as does the BIA. The risk management balanced scorecard is a measuring tool for goal attainment. A risk-based audit program is used to focus the audit process on the areas of greatest importance to the organization.

NEW QUESTION: 2
Szenario:
Techniken, Prozesse und Verfahren
1. Jede Bedrohung, die zum Verlust von MFH-Daten führen kann, muss sofort eskaliert werden.
Gemeinsame Vereinbarungen
2. Die Arbeiten sollen zu Beginn der zweiten Woche (Stufe 4) beginnen.
3. Das Projekt wird zwei Jahre dauern und voraussichtlich 2,5 Mio. GBP kosten.
Toleranzen
4. Keine.
Einschränkungen
5. MFH-Mitarbeiter dürfen beim Entfernen vorhandener IT-Geräte nicht an schwerem Heben beteiligt sein.
6. Installationsarbeiten müssen während der normalen Arbeitszeit des MFH stattfinden.
7. + £ 10.000 / - £ 25.000.
Berichtsmodalitäten
8. Markieren Sie den Bericht jeden Montag bis 10.00 Uhr.
9. Der Bericht muss eine Zusammenfassung aller Produkte enthalten, an denen in der Vorwoche gearbeitet wurde.
10. Der Projektmanager muss unverzüglich telefonisch über Probleme informiert werden.
Problembehandlung und Eskalation
11. Die Wirkungsanalyse aller Probleme muss innerhalb von 24 Stunden abgeschlossen sein.
Auszüge oder Referenzen
12. Der Phasenplan für Phase 4 ist beim Projekt-Support erhältlich.
Genehmigungsmethode
13. Project Assurance überprüft das ausgefüllte Arbeitspaket und bestätigt den Abschluss. Welche zwei Aussagen gelten entweder für die Berichtsvereinbarungen oder für die Abschnitte Problembehandlung und Eskalation?
A. Löschen Sie Eintrag 9, da diese Detailstufe nicht erforderlich ist.
B. Ersetzen Sie Eintrag 8 durch "Checkpoint Report jeden Montag bis 10.00 Uhr", da Highlight-Berichte für die Projektplatine bestimmt sind.
C. Löschen Sie Eintrag 11, da die Auswirkungsanalyse bereitgestellt werden sollte, wenn das Problem gemeldet wird.
D. Verschieben Sie Eintrag 10 in Problembehandlung und Eskalation, da in diesem Abschnitt beschrieben wird, wie Probleme behandelt werden.
E. Fügen Sie den Berichtsvereinbarungen 'Alle Risiken hinzu, die als dem Risikoregister hinzugefügt werden sollen' hinzu.
Answer: C,E

NEW QUESTION: 3
注：この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、記載された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合もあれば、正しい解決策がない場合もあります。
このセクションの質問に回答すると、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
会社にはMicrosoft SharePoint Onlineサブスクリプションがあります。
会社はMicrosoft Excel用の新しいアドインを購入します。
すべてのユーザーにアドインを展開する必要があります。
解決策：アプリカタログから、アドインをMicrosoft Officeアドインにアップロードします。
これは目標を達成していますか？
A. いいえ
B. はい
Answer: A