Which solution area aims to decrease the likelihood of business interruptions, regulatory violations, financial losses, and reputational damage as a result of a vendor-related event?
A. Third Party Governance
B. Incident Management
C. Relationship Management
D. Business Continuity
正解:B
質問 2:
If a History Log field is deleted from an application, what will happen to the data stored within that History Log field?
A. Nothing; it is not possible to delete a History Log field once it has been populated within a single record.
B. The user data stored within that field is saved, but all other data is deleted.
C. All data previously stored in that field is still maintained by the database.
D. All data previously stored in that field is deleted.
正解:D
質問 3:
Which of the following steps would be the best approach for temporarily stopping a subscription notification from sending email notifications?
A. Disable notifications for the application associated with the subscription notification
B. Delete the subscription notification
C. Inactivate the subscription notification
D. Delete the application associated with the subscription notification
正解:C
質問 4:
Which of the following notifications is always required?
A. Generate Notification Action (Data-Driven Event)
B. Application Notification in Digest format
C. Subscription Notification for a Standard
D. Subscription Notification for a Leveled Application
正解:A
質問 5:
Which of the following best describes an optimized state of operational processes, as related to the Operational Risk Management solution?
A. Risk assessments and reporting are limited and inconsistent
B. Each control deficiency identified in loss event analyses and self-assessments is addressed
C. Compliance efforts are reactive and just-in-time
D. Resilient strategies adapt quickly to threats and disruptions
正解:C
質問 6:
How might you edit several records from a search results page?
A. Select Enable Inline Edit from the Options menu
B. Update the Display Options to only include editable fields
C. Update the searching filters to only include editable fields
D. Select Enable Delete from the Options menu
正解:B
質問 7:
Why is it important to configure Audit Management according to a specific organization's priorities?
A. Audit Management should not be configured at all - it must be used exactly as installed
B. The organization's priorities help drive meaningful action based on the criticality and value to the organization
C. The organization's priorities are determined by the Audit Staff, resulting in an effective bottom-up approach to audit
D. The organization's priorities should not be folded into the product so they can better evaluate Market drivers
正解:B
Aragaki -
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