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NEW QUESTION: 1
An IS auditor invited to a development project meeting notes that no project risks have been documented. When the IS auditor raises this issue, the project manager responds that it is too early to identify risks and that, if risks do start impactingthe project, a risk manager will be hired. The appropriate response of the IS auditor would be to:
A. offer to work with the risk manager when one is appointed.
B. inform the project manager that the IS auditor will conduct a review of the risks at the completion of the requirements definition phase of the project.
C. accept the project manager's position as the project manager is accountable for the outcome of the project.
D. stress the importance of spending time at this point in the project to consider and document risks, and to develop contingency plans.
Answer: D
Explanation:
The majority of project risks can typically be identified before a project begins, allowing mitigation/avoidance plans to be put in place to deal with these risks. A project should have a clear link back to corporate strategy and tactical plans to support this strategy. The process of setting corporate strategy, setting objectives and developing tactical plans should include the consideration of risks. Appointing a risk manager is a good practice but waiting until the project has been impacted by risks is misguided. Risk management needs to be forward looking; allowing risks to evolve into issues that adversely impact the project represents a failure of risk management. With or without a risk manager, persons within and outside of the project team need to be consulted and encouraged to comment when they believe new risks have emerged or risk priorities have changed. The IS auditor has an obligation to the project sponsor and the organization to advise on appropriate project manage me ntpractices . Waiting for the possible appointment of a risk manager represents an unnecessary and dangerous delay to implementing risk management.
NEW QUESTION: 2
A host on the Internet initiates traffic to the Static NAT IP of your Web server behind the Security Gateway. With the default settings in place for NAT, the initiating packet will translate the _________.
A. source on client side
B. destination on client side
C. destination on server side
D. source on server side
Answer: B
NEW QUESTION: 3
You are completing the installation of the Data Quality Server component of SQL Server Data Quality Services (DQS).
You need to complete the post-installation configuration.
What should you do?
A. Install the data providers that are used for data refresh.
B. Run the dbimpexp.exe command.
C. Run the DQSInstaller.exe command.
D. Install ADOMD.NET.
Answer: C
Explanation:
References: http://msdn.microsoft.com/en-us/library/ff877917.aspx http://msdn.microsoft.com/en-us/library/gg492277.aspx
NEW QUESTION: 4
組織が株式分割を行うことを決定する可能性が最も高い理由は次のうちどれですか？
A. 株価を一定に保つため。
B. 株主資本を一定に保つため。
C. 株式の流動性を高めるため。
D. 株主資本を増やすため。
Answer: C
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