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NEW QUESTION: 1
During an audit, an IS auditor notices that the IT department of a medium-sized organization has no separate risk management function, and the organization's operational risk documentation only contains a few broadly described IT risks. What is the MOST appropriate recommendation in this situation?
A. Establish regular IT risk management meetings to identify and assess risks, and create a mitigation plan as input to the organization's risk management.
B. Use common industry standard aids to divide the existing risk documentation into several individual risks which will be easier to handle.
C. Create an IT risk management department and establish an IT risk framework with the aid of external risk management experts.
D. No recommendation is necessary since the current approach is appropriate for a medium-sized organization.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Establishing regular meetings is the best way to identify and assess risks in a medium-sized organization, to address responsibilities to the respective management and to keep the risk list and mitigation plans up to date. A medium-sized organization would normally not have a separate IT risk management department.
Moreover, the risks are usually manageable enough so that external help would not be needed. While common risks may be covered by common industry standards, they cannot address the specific situation of an organization. Individual risks will not be discovered without a detailed assessment from within the organization. Splitting the one risk position into several is not sufficient.

NEW QUESTION: 2
다음 중 하체 열량 드릴의 강도에 영향을 주는 요인은 무엇입니까?
A. 속도, 드릴 높이 및 체중
B. 운동 선수의 힘, 훈련의 높이 및 반응 시간
C. 운동 선수의 힘, 접촉점 및 유연성
D. 속도, 동작 범위 및 반응 시간
Answer: A

NEW QUESTION: 3
Your environment contains several Microsoft Azure SQL databases.
You need to execute Transact-SQL-based maintenance steps automatically against the databases. The execution must occur weekly.
What should you use?
A. a SQL Server Agent job
B. an Azure Data Factory pipeline
C. an Azure Schedule job
D. an Elastic Database job
Answer: C

NEW QUESTION: 4
In S/4HANA Cloud, to what do you assign a communication user?
A. To a communication arrangement
B. To a communication scenario
C. To a communication system
Answer: C