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NEW QUESTION: 1
You have created security roles for the Procure-to-Pay (P2P) Control Manager for the EMEA region in your client's organization. But, there are two problems with his or her security configuration.
Problem 1: This person should not receive notifications to complete control assessments, but currently he or she does.
Problem 2: Also, although he or she has access to controls associated with EMEA, he or she is unable to access controls created for individual regions within EMEA.
You have given him or her the following job role:
* EMEA P2P Control Manager Job Role
* Seeded Control Manager Duty Composite
* Seeded Control Certification Assessor Duty Composite
* EMEA P2P Control Manager Data Security Policy
* Seeded Control Manager Data Security Policy
* Perspective filter where Region Perspective "equals" EMEA
* Perspective filter where Process Perspective "equals" P2P
Which two actions need to be taken to correct the problems? (Choose two.)
A. Add to the EMEA P2P Control Manager Data Security Policy the seeded Control Certification Assessor Data Security Policy.
B. Create EMEA P2P Control Certification Assessor Data Security Policy striped by both EMEA and P2P perspectives and assign to the job role.
C. Remove Control Certification Assessor Composite from the EMEA P2P Control Manager job role.
D. While defining data security policy, set the perspective value to EMEA including all child nodes of the EMEA region.
Answer: A,D

NEW QUESTION: 2
アクティビティの定義とアクティビティのシーケンスの後、次のプロセスは次のとおりです。
A. 制御スケジュール。
B. スケジュールを作成します。
C. アクティビティ期間の推定、
D. アクティビティリソースの見積もり。
Answer: D

NEW QUESTION: 3
When a risk cannot be sufficiently mitigated through manual or automatic controls, which of the following options will BEST protect the enterprise from the potential financial impact of the risk?
A. Updating the IT risk registry
B. Insuring against the risk
C. Outsourcing the related business process to a third party
D. Improving staff-training in the risk area
Answer: B
Explanation:
Explanation/Reference:
Explanation:
An insurance policy can compensate the enterprise up to 100% by transferring the risk to another company. Hence in this stem risk is being transferred.
Incorrect Answers:
A: Updating the risk registry (with lower values for impact and probability) will not actually change the risk, only management's perception of it.
C: Outsourcing the process containing the risk does not necessarily remove or change the risk. While on other hand, insurance will completely remove the risk.
D: Staff capacity to detect or mitigate the risk may potentially reduce the financial impact, but insurance allows for the risk to be mitigated up to 100%.