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NEW QUESTION: 1
Boards of Directors, including Audit and Risk Committees must review thoroughly compensation plans of potentially "highly compensated positions" for:
I.competitive market conditions
II.ensuring compliance with their corporate risk appetite and fiduciary responsibility to shareholders
III.ensuring any discretionary bonus plans are geared towards keeping high income / revenue generators
IV.reporting all such personnel to the local regulator
A. All of the above
B. I, II and IV only
C. II, III and IV only
D. I and II only
Answer: D

NEW QUESTION: 2
SAPベストプラクティスソリューションパッケージの構造のレベルは次のうちどれですか？この質問には2つの正解があります。
A. Scope items
B. Configuration guides
C. Business process scenarios
D. Building blocks
Answer: A,D

NEW QUESTION: 3
SCENARIO: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization's needs.
What is the MOST logical course of action the CISO should take?
A. Continue with the implementation and submit change requests to the vendor in order to ensure required functionality will be provided when needed
B. Continue with the project until the scalability issue is validated by others, such as an auditor or third party assessor
C. Review the original solution set to determine if another system would fit the organization's risk appetite and budget regulatory compliance requirements
D. Cancel the project if the business need was based on internal requirements versus regulatory compliance requirements
Answer: C