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NEW QUESTION: 1
During which project management process are risk and stakeholder's ability to influence project outcomes the highest at the beginning of the process?
A. Planning
B. Monitoring and Controlling
C. Initiating
D. Executing
Answer: C
Explanation:
The Initiating process is where stakeholders have the greatest ability to influence outcomes of the project. Risk is highest during this stage because of the high degree of unknown factors.
NEW QUESTION: 2
Answer:
Explanation:
Explanation
Box 1: Assignments, Users and Groups
When you configure the sign-in risk policy, you need to set:
The users and groups the policy applies to: Select Individuals and Groups
Box 2:
When you configure the sign-in risk policy, you need to set the type of access you want to be enforced.
Box 3:
When you configure the sign-in risk policy, you need to set:
The type of access you want to be enforced when your sign-in risk level has been met:
References:
https://docs.microsoft.com/en-us/azure/active-directory/identity-protection/howto-user-risk-policy
NEW QUESTION: 3
An IS auditor observes a weakness in the tape management system at a data center in that some parameters are set to bypass or ignore tape header records. Which of the following is the MOST effective compensating control for this weakness?
A. Regular back-up of tapes
B. Supervisory review of logs
C. Offsite storage of tapes
D. Staging and job set up
Answer: D
Explanation:
If the IS auditor finds that there are effective staging and job set up processes, this can be accepted as a compensating control. Choice B is a detective control while choices C and D are corrective controls, none of which would serve as good compensating controls.
NEW QUESTION: 4
A static approval group named Trio' comprises three members - Jacob. Susan, and Dia (in the mentioned order). For all
the Manage Employment transactions, the approval should be routed to the "Trio" approval group. When the
assignment change transaction is submitted, what is the order in which these three members receive the assignment
change approval notification?
A. First Approver - Jacob, Second Approver - Susan, Third Approver - Dia
B. The approval is routed alphabetically
C. First Approver - Dia, Second Approver - Susan, Third Approver - Jacob
D. All three get the notification at the same time.
E. System decides the approval route by randomly selecting approvers who are a part of the approval group
Answer: A
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