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  • Exam Number/Code : IT-Risk-Fundamentals
  • Exam Name : IT Risk Fundamentals Certificate Exam
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Which business analysis task in the requirements management and communication domain is best described as creating and maintaining relationships among business objectives, requirements, team deliverables, and solution components to support business analysis activities?
A. Manage requirements traceability.
B. Document requirements for review.
C. Prepare the requirements package.
D. Communicate requirements.
Answer: A
Explanation:
Explanation/Reference:
The question describes the task of managing requirements traceability.
B is incorrect. Preparing the requirements package is a task that selects and structures a set of
requirements to ensure that the requirements are effectively communicated to, understood by, and usable by a stakeholder group or groups.
A is incorrect. Communicating requirements is the process of discussing the requirements through
communication channels to ensure that the stakeholders understand the requirements.
D is incorrect. Documenting requirements for review is not a valid answer, as this is not a
business analysis task in the requirements management and communication knowledge area.

NEW QUESTION: 2
During a business continuity audit an IS auditor found that the business continuity plan (BCP) covered only critical processes. The IS auditor should:
A. redefine critical processes.
B. report the findings to the IT manager.
C. recommend that the BCP cover all business processes.
D. assess the impact of the processes not covered.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The business impact analysis needs to be either updated or revisited to assess the risk of not covering all processes in the plan. It is possible that the cost of including all processes might exceed the value of those processes; therefore, they should not be covered. An IS auditor should substantiate this by analyzing the risk.

NEW QUESTION: 3
The phase for implementation roadmap where you implement business and process requirements based on the Business Blueprint. Activities include customizing in the Implementation Guide,software enhancements, special programming, building and executing test plans, and signing-off the configured system.
Please choose the correct answer.
Response:
A. Business Blueprint
B. Final Preparation
C. Realization
D. Go Live and Support
E. Project Preparation
Answer: C

NEW QUESTION: 4
Today is Monday, 8th December. You sell a 9x12 FRA for value Thursday, 10th September next year. On what date is the settlement amount due to be paid or received (assuming that there are no holidays)?
A. 8th December next year
B. 8th September next year
C. 10th December next year
D. 10th September next year
Answer: D

 

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