Which of the following best illustrates the primary focus of a risk-based approach to control self-assessment?A . To evaluate controls regarding the computer security of an oil refinery. B. To examine the processes involved in exploring, developing, and operating a gold mine. C. To assess the likelihood and impact of...
While reviewing some audit logs, an analyst has identified consistent modifications to the sshd_config file for an organization’s server. The analyst would like to investigate and compare contents of the current file with archived versions of files that are saved weekly. Which of the following tools will be MOST effective...
What is a way that you can mark a knowledge article for review?A . Flag article B. Review C. Bookmark D. On HoldView AnswerAnswer: A
True or False: All the process goal diagrams need to be explored while determining the initial way of working.A . True B. FalseView AnswerAnswer: B
Benchmarking a firm's performance against industry competitors is most valuable because it can reveal:A . a competitor's manufacturing processes. B. a firm's leadership ranking relative to industry peers. C. which processes require improvement. D. that no further improvement is possible.View AnswerAnswer: C
Which of the following management objectives would be given HIGHER priority in an enterprise's governance system when the enterprise is very risk-averse?A . Managed operations B. Managed security C. Managed portfolioView AnswerAnswer: C
You have a web application deployed as a managed instance group. You have a new version of the application to gradually deploy. Your web application is currently receiving live web traffic. You want to ensure that the available capacity does not decrease during the deployment. What should you do?A ....
Business Rules are used to enforce mandatory data on a form.A . True B. FalseView AnswerAnswer: B
You are migrating a production-critical on-premises application that requires 96 vCPUs to perform its task. You want to make sure the application runs in a similar environment on GCP. What should you do?A . When creating the VM, use machine type n1-standard-96. B. When creating the VM, use Intel Skylake...
Which of the following statements regarding the risk management process' support of the internal audit activity is true?A . The risk management process can provide more extensive internal audit services to the organization if it does not have an internal audit department B. The risk management process supports internal audit...
