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NEW QUESTION: 1
Welche der folgenden Punkte ist die wichtigste Überlegung bei der IS-Prüfung, wenn eine Organisation ein System zur Überprüfung der Kreditwürdigkeit von Kunden an einen externen Dienstleister auslagert? Der Provider:
A. erklärt sich damit einverstanden, externen Sicherheitsüberprüfungen unterzogen zu werden.
B. Erfüllt oder übertrifft die Sicherheitsstandards der Branche.
C. hat einen guten Ruf auf dem Markt für Service und Erfahrung.
D. Entspricht den Sicherheitsrichtlinien der Organisation.
Answer: A
Explanation:
Erläuterung:
Es ist wichtig, dass eine unabhängige Sicherheitsüberprüfung eines Outsourcing-Anbieters durchgeführt wird, da die Kreditinformationen des Kunden dort gespeichert werden. Die Einhaltung von Sicherheitsstandards oder Organisationsrichtlinien ist wichtig, aber es gibt keine Möglichkeit, dies zu überprüfen oder zu beweisen, ohne eine unabhängige Überprüfung durchzuführen. Langjährige Geschäftserfahrung und ein guter Ruf sind zwar ein wichtiger Faktor für die Beurteilung der Servicequalität, das Unternehmen kann jedoch keine Auslagerung an einen Anbieter vornehmen, dessen Sicherheitskontrolle schwach ist.

NEW QUESTION: 2

A. Option A
B. Option B
C. Option C
Answer: A,B

NEW QUESTION: 3
The Alpha Company was once a strong company that commanded a high percentage of the market it operated in. In recent years, Alpha has been losing market share to competitors in its primary line of business and has been unable to find a competitive strategy to grow and return to profitability. Given its market position, how is Alpha most likely finding the monetary resources to continue operations?
A. By identifying and duplicating the strategy used by its main competitor.
B. By selling its products and services at a loss until revenue increases and slowly raising prices until it begins to break even
C. By using its high credit rating from prior years to receive a line of credit until the strategy begins to work
D. By using cash from other segments of the business
Answer: D


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CIFC Exam Info

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CIFC Exam Topics

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CIFC Offcial Page

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Schedule the CIFC Exam

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