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NEW QUESTION: 1
独自の製品またはサービスを作成する一時的な取り組みは、以下と呼ばれます。
A. ポートフォリオ
B. プロジェクト
C. 計画
D. プログラム
Answer: B
NEW QUESTION: 2
How can you switch between different perspectives? Note: There are 2 correct answers to this question.
A. Using the Perspectives menu
B. Using the Window menu
C. Using the Last Used icon
D. Using the Back button
Answer: B,C
NEW QUESTION: 3
Which of the following metrics is important for measuring the extent of data required during backup and recovery?
A. ALE
B. MOU
C. RPO
D. ARO
Answer: A
NEW QUESTION: 4
Assessing IT risks is BEST achieved by:
A. using the firm's past actual loss experience to determine current exposure.
B. evaluating threats associated with existing IT assets and IT projects.
C. reviewing published loss statistics from comparable organizations.
D. reviewing IT control weaknesses identified in audit reports.
Answer: B
Explanation:
To assess IT risks, threats and vulnerabilities need to be evaluated using qualitative or quantitative risk assessment approaches. Choices B, C and D are potentially useful inputs to the risk assessment process, but by themselves are not sufficient.Basing an assessment on past losses will not adequately reflect inevitable changes to the firm's IT assets, projects, controls and strategic environment. There are also likely to be problems with the scope and quality of the loss data available to beassessed . Comparable organizations will have differences in their IT assets, control environment and strategic circumstances. Therefore, their loss experience cannot be used to directly assess organizational IT risk. Control weaknesses identified during audits will be relevant in assessing threat exposure and further analysis may be needed to assess threat probability. Depending on the scope of the audit coverage, it is possible that not all of the critical IT assets and projects will have recently been audited, and there may not be a sufficient assessment of strategic IT risks.
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Aalk - 2014-05-05 16:45:18
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