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NEW QUESTION: 1
Welches der folgenden BEST zeigt einem IS-Prüfer, dass eine Organisation effektive Risikomanagementprozesse implementiert hat?
A. Das Inventar der IT-Assets umfasst die Asset-Klassifizierung.
B. Kritische Geschäftsressourcen verfügen über zusätzliche Kontrollen.
C. Das Risikoregister wird regelmäßig überprüft.
D. Eine Business Impact Analysis (BIA) wurde abgeschlossen.
Answer: C

NEW QUESTION: 2
Your customer wants to create an association with the requirement 'One division can belong to many business units'. What association do you need to build?
Please choose the correct answer.
Response:
A. A composite association in the Division object definition
B. A valid when association in the Business Unit object definition
C. A composite association in the Business Unit object definition
D. A valid when association in the Division object definition
Answer: D

NEW QUESTION: 3
The PRIMARY reason for initiating a policy exception process is when:
A. policy compliance would be difficult to enforce.
B. operations are too busy to comply.
C. users may initially be inconvenienced.
D. the risk is justified by the benefit.
Answer: D
Explanation:
Exceptions to policy are warranted in circumstances where compliance may be difficult or impossible and the risk of noncompliance is outweighed by the benefits. Being busy is not a justification for policy exceptions, nor is the fact that compliance cannot be enforced. User inconvenience is not a reason to automatically grant exception to a policy.