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Which of the following is the MOST important reason for selecting IT key risk indicators (KRIs)?
A. Increasing the probability of achieving IT goals
B. Enabling comparison against similar IT KRIs
C. Demonstrating the effectiveness of IT risk policies
D. Assessing the current IT controls model
Answer: C
A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant. Which of the following tasks is appropriate for the CAE to undertake?
A. Set risk indicators and mitigation plans for management to implement.
B. Establish the degree of risk appetite for management to accept.
C. Determine the number of significant risks for management to report to the board.
D. Coordinate and facilitate risk workshops for management to attend.
Answer: C
Refer to the exhibit.
A backup administrator configures an EMC NetWorker staging policy to move save sets from backup Device A to backup Device
B. A restore session is started and requires save sets that were staged to Device B.
What is the data flow in this recovery?
A. Data is reconstructed from Device B to Device A through the storage node and then sent back to the client.
B. Data goes from Device B through the storage node to the EMC NetWorker server and then to the client.
C. Data is restored to the storage node and copied to the client.
D. Data goes from Device B through the storage node and then to the client.
Answer: D
An IT organization already has a mixture of products that they are using for their application integrations. They want to map their products onto the service-oriented integration architecture. What guidance do you give them for accomplishing this task?
A. The capabilities in a product are identified and then the product mapped to the architecture based on those capabilities. The product is mapped to the layer of the architecture where the most capabilities lie.
B. A product is compared to the Oracle products that are already mapped onto the architecture. If the product provides all the capabilities of an Oracle product, the product replaces that Oracle product.
C. A product is compared to the Oracle products that are already mapped onto the architecture. The product is mapped onto the architecture as a replacement for the most similar Grade product,
D. The capabilities in a product are identified and then the product is mapped to the architecture based on those capabilities. A product can map to more than one layer of the architecture.
E. Products are not directly mapped onto the architecture; only the capabilities provided by the products are mapped onto the architecture.
Answer: D
Explanation:
Reference:http://www.oracle.com/technetwork/topics/entarch/oracle-ra-soa-infrastructurer3-2-1561710.pdf(page 40)
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