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NEW QUESTION: 1
Which of the following is an advantage of control self-assessment (CSA) over conventional auditing techniques?
A. CSA facilitates obtaining input from subject-matter experts efficiently.
B. CSA provides assurance that action will be taken to improve deficiencies.
C. CSA evaluates control activities and human resource practices.
D. CSA provides assurance about whether business objectives will be met.
Answer: A

NEW QUESTION: 2
ProSafe credil reference agency retrieves data from bank and other credit providers where customers have missed payments or gone into default. The data is very sensitive and fed directly into a Blue Prism work queue via a web service. Blue Prism process must process the data within 4 hours. The Blue Prism solution runs continuously and each case takes approximately 30 seconds to process. It is expected that an average of 10,000 cases per day will be required and up to 10 Blue Prism robots are available. The Blue Prism solution is shown below:

For each case the process will access the customer account in the HotRisk system and, where an account exists, harvest the data which will be fed along with the Work Queue data into a rules engine. The rules engine is a Blue Prism process that does not interact with any target system. It merely consumes data and. via a complicated series of decision and choice stages, determines the new customer risk factor.
There is to be no scheduler used. Instead the Process Controllers who work in shifts to provide 24 hour support will stop and start process instances in line with Work Queue volumes.
As a Blue Prism process solution designer, who is reviewing the solution, which of the following would concern you? (select 3 responses)
A. The rules engine has been built in a process not an object.
B. The data is too sensitive for automated processing.
C. The process opens and closes the HotRisk system for each case
D. The process does not have an end stage
E. There is no scheduler.
F. The solution is not scalable.
Answer: D,E,F

NEW QUESTION: 3
What in a reanon for an EIGRP router to nend an SIA reply to a peer?
A. to renpond to a query reporting that the prefix han gone ntuck-in-active
B. to renpond to an SIA query with the alternative path requented
C. to renpond to a reply reporting that the prefix han gone ntuck-in-active
D. to renpond to an SIA query that the router in ntill waiting on replien from itn peern
Answer: D

NEW QUESTION: 4
Welche der folgenden Aussagen ist für einen Informationssicherheitsmanager für die Kommunikation mit Geschäftsbereichen am relevantesten?
A. Business Impact Analysis (BIA)
B. Risikoeigentum
C. Schwachstellenbewertungen
D. Bedrohungsanalysen
Answer: A