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NEW QUESTION: 1
An organization is replacing its core insurance platform. The solution is made up of internally hosted
insurance systems and applications hosted in the cloud. Which of the following activities is part of service
transition?
A. Ensure that the capacity and storage is available to meet the current and future demands of the
solution of the cloud provider's infrastructure.
B. Ensure that monitoring controls are implemented by the cloud provider to ensures that the system is
highly available and that performance can be measured.
C. Ensure that the SLA's for availability have been well documented and agreed to as part of the contract
arrangement between the two companies.
D. Ensure that as part of the change management process the events are sequenced to include the cloud
provider and that they have resources available.
Answer: D
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 3
侵入検知システム(IDS)の最近の実装を評価する場合、IS監査人は不適切なことを最も懸念する必要があります。
A. チューニング
B. パッチ適用
C. 暗号化
D. トレーニング
Answer: A
NEW QUESTION: 4
Each organization has a documented SDLC policy and guideline that supports its business needs and complements its unique culture. Which of the following should be documented
in the SDLC guideline?
Each correct answer represents a part of the solution. Choose three.
A. System maintenance, security, and operational considerations
B. Reward points for stakeholder
C. Decision points or control gates
D. Project accomplishments
E. Requirement identification number
F. Specified outputs that provide essential information into system design
Answer: A,C,D,F
Explanation:
The SDLC guideline offers utilities by documenting the following:
Insight into the major activities and milestones
Decision points or control gates
Specified outputs that provide essential information into system design
Project accomplishments
System maintenance, security, and operational considerations
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CGRC Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CGRC Exam.
CGRC Exam Topics
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CGRC Offcial Page
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Check what resources you have available for studying.
Schedule the CGRC Exam
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