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NEW QUESTION: 1
다음 중 조직이 효과적인 위험 관리 프로세스를 구현 했음을 IS 감사인에게 가장 잘 보여주는 것은 무엇입니까?
A. 위험 레지스터는 주기적으로 검토됩니다.
B. 비즈니스 영향 분석 (BIA)이 완료되었습니다.
C. 중요한 비즈니스 자산에는 추가 제어가 있습니다.
D. IT 자산의 인벤토리에는 자산 분류가 포함됩니다.
Answer: C
NEW QUESTION: 2
Which of the following matrices is used to specify risk thresholds?
A. Impact matrix
B. Risk indicator matrix
C. Risk scenario matrix
D. Probability matrix
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Risk indicators are metrics used to indicate risk thresholds, i.e., it gives indication when a risk level is approaching a high or unacceptable level of risk. The main objective of a risk indicator is to ensure tracking and reporting mechanisms that alert staff about the potential risks.
Incorrect Answers:
B, D: Estimation of risk's consequence and priority for awareness is conducted by using probability and impact matrix. These matrices specify the mixture of probability and impact that directs to rating the risks as low, moderate, or high priority.
C: A risk scenario is a description of an event that can lay an impact on business, when and if it would occur.
Some examples of risk scenario are of:
Having a major hardware failure
Failed disaster recovery planning (DRP)
Major software failure
NEW QUESTION: 3
ユーザーはシステムにアクセスできますか？
A. サービス契約
B. サービス提供
C. サービス要件
D. サービス消費
Answer: B
NEW QUESTION: 4
Which process is responsible for recording the current details, status, interfaces and dependencies of all services that are being run or being prepared to run in the live environment?
A. Service transition
B. Service catalogue management
C. Service level management
D. Demand management
Answer: B
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