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NEW QUESTION: 1
Which of the following would be MOST helpful to a risk practitioner when ensuring that mitigated risk remains within acceptable limits?
A. Designing a process for risk owners to periodically review identified risk
B. Implementing a process for ongoing monitoring of control effectiveness
C. Ensuring risk owners participate in a periodic control testing process
D. Building an organizational risk profile after updating the risk register
Answer: B
NEW QUESTION: 2
Sie erstellen ein Azure-Abonnement, das einem Azure Active Directory-Grundmandanten (Azure AD) zugeordnet ist. Sie müssen eine E-Mail-Benachrichtigung erhalten, wenn ein Benutzer eine Administratorrolle aktiviert.
Was sollte man tun?
A. Erwerben Sie Enterprise Mobility + Security E5 und erstellen Sie eine benutzerdefinierte Warnregel in Azure Security Center.
B. Kaufen Sie Azure AD Premium 92 und konfigurieren Sie Azure AD Privileged Identity Management.
C. Kaufen Sie Enterprise Mobility + Security E3 und konfigurieren Sie Richtlinien für den bedingten Zugriff.
D. Kaufen Sie Azure AD Premium PI und aktivieren Sie den Azure AD-Identitätsschutz.
Answer: B
Explanation:
When key events occur in Azure AD Privileged Identity Management (PIM), email notifications are sent. For example, PIM sends emails for the following events:
* When a privileged role activation is pending approval
* When a privileged role activation request is completed
* When a privileged role is activated
* When a privileged role is assigned
* When Azure AD PIM is enabled
References:
https://docs.microsoft.com/en-us/azure/active-directory/privileged-identity-management/pim-email-notifications
NEW QUESTION: 3
The chief audit executive for an organization has just completed a risk assessment process,identified the areas with the highest risk,and assigned an audit priority to each. Which of the following statements is true and consistent with the International Professional Practices Framework?
I.Items should be ranked in the order of quantifiable dollar exposure to the organization.
II.The audit priorities should be in order of major control deficiencies.
III.The risk assessment,though quantified,is the result of professional judgments about both exposures and probability of occurrences.
A. I,II,and III.
B. Ionly
C. II and IIIonly
D. IIIonly
Answer: D
NEW QUESTION: 4
Which KPls can be addressed through the asset information system?
There are 2 correct answers to this question.
Response:
A. Resource utilization
B. Damages
C. Breakdowns
D. Maintenance plans
Answer: C,D
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CTFL-PT_D Exam Info
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