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NEW QUESTION: 1
Which of the following statements are true for enterprise's risk management capability maturity level 3 ?
A. Risk management is viewed as a business issue, and both the drawbacks and benefits of risk are recognized
B. The business knows how IT fits in the enterprise risk universe and the risk portfolio view
C. The enterprise formally requires continuous improvement of risk management skills, based on clearly defined personal and enterprise goals
D. Workflow tools are used to accelerate risk issues and track decisions
E. 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.
Answer: A,B,D,E
Explanation:
is incorrect. 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: 2
A. Option C
B. Option A
C. Option B
D. Option D
Answer: A,B
NEW QUESTION: 3
If an Active Directory Federation Services customer chooses to enable IWA, what will WebEx Federated SSO use to take the Windows login from the PC directly, so that end users do not need to sign in at all?
A. IDM
B. Kerberos integration method
C. SAML
D. WebEx One-Click
Answer: B
NEW QUESTION: 4
Im Rahmen einer Risikoanalyse werden technische Risiken analysiert. Welche ZWEI Faktoren beeinflussen das technische Risiko? 1 Kredit [K2]
Anzahl der richtigen Antworten: 2
A. Schnittstellen- und Integrationsprobleme
B. Häufigkeit der Verwendung des betroffenen Fehlers
C. Keine angemessene Problemumgehung
D. Bildschaden
E. Komplexität der Technologie
Answer: A,E