Which asset would be the MOST desirable for a financially motivated attacker to obtain from a health insurance company?A . Transaction logs B. Intellectual property C. PII/PHI D. Network architectureView AnswerAnswer: C
The board of directors expressed concerns about potential external risks that could impact the organization s ability to meet its annual objectives and goals The board requested consulting services from the internal audit activity to gain insight regarding the external risks. Which of the following engagement objectives would be appropriate...
You have experimented with Google Cloud using your own credit card and expensed the costs to your company. Your company wants to streamline the billing process and charge the costs of your projects to their monthly invoice. What should you do?A . Grant the financial team the IAM role of...
How can you access the SAP Process Orchestration Monitoring Tools?A . Runtime Workbench link via the url: http// <host>:<port> /rep < /port> </host> B. Configuration and Monitoring Home link via the url: http.// <host>:<port> /rep < /port> </host> C. Configuration and Monitoring Home link via the url: http:// <host> :<port>...
How can business users create new analytics content? Note: There are 3 correct answers to this question.A . Create new data sources via joins of standard data sources B. Change underlying database tables of standard data sources C. Create additional key figures in existing data sources D. Change existing data...
An internal auditor is asked to review a recently completed renovation to a retail outlet. Which of the following would provide the most reliable evidence that the completed work conformed to the plan?A . An interview with the employee who performed the work B. An analysis of purchasing and receiving...
A firm supplies a single line of products to consumers using retail stores and on-line sales, distributors, and wholesalers. Currently the firm has common pricing and response times for sales in each sales channel. Which of the following tools is most appropriate to employ to improve profitability?A . Customer segmentation...
What IT governance implementation approach should be utilized in order to achieve maximum enterprise benefits?A . Separating business and IT-related activities during implementation B. Including improvement initiatives in implementation C. Treating implementation as a programView AnswerAnswer: C
Which of the following is an example of a focus area within COBIT?A . Robotic process automation B. Internet of Things C. Digital transformationView AnswerAnswer: C Explanation: Reference: https://community.mis.temple.edu/mis5203sec001sp2019/files/2019/01/COBIT-2019-Framework-Introduction-and-Methodology_res_eng_1118.pdf page 22
Which of the following is the most important result when a company implements customer relationship management?A . Profits are maximized. B. Retention of key customers is increased. C. Product options are increased. D. Transaction costs are decreased.View AnswerAnswer: B
