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NEW QUESTION: 1
Das Management hat beschlossen, das verbleibende Risiko einer Prüfungsfeststellung zu akzeptieren und die empfohlenen Maßnahmen nicht zu ergreifen. Der interne. Das Auditteam ist der Ansicht, dass die Annahme unangemessen ist, und hat die Situation mit der Geschäftsleitung besprochen. Nach dieser Diskussion gibt es immer noch Meinungsverschiedenheiten in Bezug auf die Entscheidung. Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise der internen Revision?
A. Diese Angelegenheit dem Prüfungsausschuss melden, ohne die Geschäftsleitung zu benachrichtigen.
B. Planen Sie ein weiteres Treffen mit der Geschäftsleitung, um sie davon zu überzeugen, die empfohlenen Maßnahmen zu ergreifen.
C. Melden Sie das Problem dem Prüfungsausschuss in Zusammenarbeit mit dem Execute Management zur Lösung.
D. Dokumentieren Sie im Auditbericht, dass das Management das verbleibende Risiko akzeptiert hat und ergreifen Sie keine weiteren Maßnahmen.
Answer: C

NEW QUESTION: 2
同じネットワークインフラストラクチャ上でデータ、音声、およびビデオを適切に使用できるようにするために使用されるネットワーク最適化プロセスは、次のように呼ばれます。
A. フォールトトレランス。
B. トラフィックシェーピング。
C. CARP
D. QoS
Answer: D

NEW QUESTION: 3
Which of the following is the last step when mapping business requirements with Cisco Collaboration Architecture?
A. Map process flow tasks with the collaboration map
B. Map important technical KPIs with customer process flow.
C. Map business model elements with the value chain.
D. Map value chain and value network with Cisco Collaboration Architecture applications
E. Map collaboration maps (diagrams) with Cisco Collaboration Architecture
Answer: E

Vendor: ISACA

Exam Code: COBIT-Design-and-Implementation Dumps

Questions and Answers: 104

Product Price: $69.00

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