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NEW QUESTION: 1
For a line in an FMEA form a team has established the following: Cost: $82 Severity: 7 Occurrence: 9 Detection: 4 Target date: 7 days What should the risk priority number (RPN) be for this line:
A. 0
B. 144,648
C. none of the above
D. 1
E. 2
Answer: A

NEW QUESTION: 2
You are modifying a Dynamics CRM form for a custom entity.
You need to identify which parts of the CRM form users can use to modify data.
Which two parts should you identify? Each correct answer presents a complete solution.
A. Footer
B. Body
C. Navigation
D. Header
Answer: B,D

NEW QUESTION: 3
You are the project manager of your enterprise. You have identified new threats, and then evaluated the ability of existing controls to mitigate risk associated with new threats. You noticed that the existing control is not efficient in mitigating these new risks. What are the various steps you could take in this case?
Each correct answer represents a complete solution. (Choose three.)
A. Modify of the technical architecture
B. Education of staff or business partners
C. Deployment of a threat-specific countermeasure
D. Apply more controls
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
As new threats are identified and prioritized in terms of impact, the first step is to evaluate the ability of existing controls to mitigate risk associated with new threats and if it does not work then in that case facilitate the:
Modification of the technical architecture

Deployment of a threat-specific countermeasure

Implementation of a compensating mechanism or process until mitigating controls are developed

Education of staff or business partners

Incorrect Answers:
D: Applying more controls is not the good solution. They usually complicate the condition.

NEW QUESTION: 4
You are the project manager of the GHT project. You are accessing data for further analysis. You have chosen such a data extraction method in which management monitors its own controls. Which of the following data extraction methods you are using here?
A. Extracting data directly from the source systems after system owner approval
B. Extracting data from risk register
C. Extracting data from lesson learned register
D. Extracting data from the system custodian (IT) after system owner approval
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Direct extraction from the source system involves management monitoring its own controls, instead of auditors/third parties monitoring management's controls. It is preferable over extraction from the system custodian.
Incorrect Answers:
B: Extracting data from the system custodian (IT) after system owner approval, involves auditors or third parties monitoring management's controls. Here, in this management does not monitors its own control.
C, D: These are not data extraction methods.