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NEW QUESTION: 1
What are the various outputs of risk response?
A. Residual risk
B. Risk register updates
C. Project management plan and Project document updates
D. Risk-related contract decisions
E. Risk Priority Number
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
The outputs of the risk response planning process are:
Risk Register Updates: The risk register is written in detail so that it can be related to the priority
ranking and the planned response.
Risk Related Contract Decisions: Risk related contract decisions are the decisions to transmit risk, such
as services, agreements for insurance, and other items as required. It provides a means for sharing risks.
Project Management Plan Updates: Some of the elements of the project management plan updates
are:
- Schedule management plan
- Cost management plan
- Quality management plan
- Procurement management plan
- Human resource management plan
- Work breakdown structure
- Schedule baseline
- Cost performance baseline
Project Document Updates: Some of the project documents that can be updated includes:
- Assumption log updates
- Technical documentation updates
Incorrect Answers:
A: Risk priority number is not an output for risk response but instead it is done before applying response.
Hence it acts as one of the inputs of risk response and is not the output of it.
B: Residual risk is not an output of risk response. Residual risk is the risk that remains after applying controls. It is not feasible to eliminate all risks from an organization. Instead, measures can be taken to reduce risk to an acceptable level. The risk that is left is residual risk. As, Risk = Threat Vulnerability and Total risk = Threat Vulnerability Asset Value Residual risk can be calculated with the following formula:
Residual Risk = Total Risk - Controls
Senior management is responsible for any losses due to residual risk. They decide whether a risk should be avoided, transferred, mitigated or accepted. They also decide what controls to implement. Any loss due to their decisions falls on their sides.
Residual risk assessments are conducted after mitigation to determine the impact of the risk on the enterprise. For risk assessment, the effect and frequency is reassessed and the impact is recalculated.
NEW QUESTION: 2
During implementation, you created a Financial Reporting Compliance superuser and assigned this user the
following roles:
Enterprise Risk and Control Manager
IT Security Manager
Employee
The superuser logs in to Financial Reporting Compliance but is not able to create new Data Security Policies.
What is wrong?
A. The application will not allow a user to both create users and assign them roles.
B. The superuser's account is not yet approved by his or her supervisor in Financial Reporting Compliance.
C. The superuser's account is created but the synchronization jobs have not been run.
D. The superuser's account is inactive and his or her account needs to be activated.
Answer: D
NEW QUESTION: 3
An EMC Avamar customer wants to use LDAP authentication for logging into Avamar Administrator. The customer has Avamar servers located in three separate data centers.
They want to restrict administration of specific backup clients to specific users.
How should this be set up?
A. For each backup client, create Avamar users with the same names and passwords as the LDAP users who can administer the client.
B. Create multiple LDAP user groups and add users. For each backup client, create an LDAP map for each user group that can administer the client.
C. For each backup client, create an LDAP map for each LDAP user that can administer the client.
D. Create Avamar domains with the same names as the LDAP domains. Move specific backup clients to each Avamar domain.
Answer: B
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