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NEW QUESTION: 1
You are the product manager in your enterprise. You have identified that new technologies, products and services are introduced in your enterprise time-to-time. What should be done to prevent the efficiency and effectiveness of controls due to these changes?
A. Receive timely feedback from risk assessments and through key risk indicators, and update controls
B. Perform Business Impact Analysis (BIA)
C. Nothing, efficiency and effectiveness of controls are not affected by these changes
D. Add more controls
Answer: A
Explanation:
Explanation/Reference:
Explanation:
As new technologies, products and services are introduced, compliance requirements become more complex and strict; business processes and related information flows change over time. These changes can often affect the efficiency and effectiveness of controls. Formerly effective controls become inefficient, redundant or obsolete and have to be removed or replaced.
Therefore, the monitoring process has to receive timely feedback from risk assessments and through key risk indicators (KRIs) to ensure an effective control life cycle.
Incorrect Answers:
B: Most of the time, the addition of controls results in degradation of the efficiency and profitability of a process without adding an equitable level of corresponding risk mitigation, hence better controls are adopted in place of adding more controls.
C: A BIA is a discovery process meant to uncover the inner workings of any process. It helps to identify about actual procedures, shortcuts, workarounds and the types of failure that may occur. It involves determining the purpose of the process, who performs the process and its output. It also involves determining the value of the process output to the enterprise.
D: Efficiency and effectiveness of controls are not affected by the changes in technology or product, so some measure should be taken.

NEW QUESTION: 2
In which three objects can you create parameter variables? (Choose three)
A. Script
B. Query
C. Custom functions
D. Data Flow
E. Work Flow
F. Job
Answer: C,D,E

NEW QUESTION: 3
The world sales report is being sent to all regional managers. Three of the managers cover multiple regions. You need to configure report bursting so that these managers see all of their regions. Which of the following is true?
A. No action is required as the Dynamic Recipient Data Provider will automatically sort as necessary.
B. The Dynamic Recipient Data Provider should be sorted by recipient ID.
C. It is not possible to include more than one region per manager in the report.
D. The Dynamic Recipient Data Provider should be sorted by region ID.
Answer: B

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