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NEW QUESTION: 1
Which three methods can be used to enter invoice distributions? (Choose three.)
A. Entering manually in the Distribution window
B. Matching an invoice to a receipt
C. Using a distribution set
D. Using the Distribution Open interface
Answer: A,B,C

NEW QUESTION: 2
What are the various outputs of risk response?
A. Residual risk
B. Project management plan and Project document updates
C. Risk register updates
D. Risk Priority Number
E. Risk-related contract decisions
Answer: B,C,E
Explanation:
Explanation/Reference:
Explanation:
The outputs of the risk response planning process are:
Risk Register Updates: The risk register is written in detail so that it can be related to the priority

ranking and the planned response.
Risk Related Contract Decisions: Risk related contract decisions are the decisions to transmit risk, such

as services, agreements for insurance, and other items as required. It provides a means for sharing risks.
Project Management Plan Updates: Some of the elements of the project management plan updates

are:
- Schedule management plan
- Cost management plan
- Quality management plan
- Procurement management plan
- Human resource management plan
- Work breakdown structure
- Schedule baseline
- Cost performance baseline
Project Document Updates: Some of the project documents that can be updated includes:

- Assumption log updates
- Technical documentation updates
Incorrect Answers:
A: Risk priority number is not an output for risk response but instead it is done before applying response.
Hence it acts as one of the inputs of risk response and is not the output of it.
B: Residual risk is not an output of risk response. Residual risk is the risk that remains after applying controls. It is not feasible to eliminate all risks from an organization. Instead, measures can be taken to reduce risk to an acceptable level. The risk that is left is residual risk. As, Risk = Threat Vulnerability and Total risk = Threat Vulnerability Asset Value Residual risk can be calculated with the following formula:
Residual Risk = Total Risk - Controls
Senior management is responsible for any losses due to residual risk. They decide whether a risk should be avoided, transferred, mitigated or accepted. They also decide what controls to implement. Any loss due to their decisions falls on their sides.
Residual risk assessments are conducted after mitigation to determine the impact of the risk on the enterprise. For risk assessment, the effect and frequency is reassessed and the impact is recalculated.

NEW QUESTION: 3
Which protocol does the IMS client use to register with IMS core?
A. Session Initiation Protocol
B. Diameter Protocol
C. Real-time Transport Control Protocol
D. GPRS Tunneling Protocol
Answer: A

NEW QUESTION: 4
Welche der folgenden Punkte sollte einen IS-Prüfer bei der Überprüfung der Sicherheit in einer Client-Server-Umgebung betreffen?
A. Die Fähigkeit von Benutzern, direkt auf die Datenbank zuzugreifen und diese zu ändern
B. Daten mit einer Verschlüsselungstechnik schützen
C. Deaktivieren von Diskettenlaufwerken auf den Computern der Benutzer
D. Verhindern Sie unbefugten Zugriff mit einer plattenlosen Workstation
Answer: A
Explanation:
Erläuterung:
Zum Zwecke der Datensicherheit in einer Client-Server-Umgebung sollte ein IS-Prüfer sich mit der Möglichkeit des Benutzers befassen, direkt auf eine Datenbank zuzugreifen und diese zu ändern. Dies kann die Integrität der Daten in der Datenbank beeinträchtigen. Durch Verschlüsselung geschützte Daten helfen bei der Sicherung des datA. Festplattenlose Workstations verhindern das Kopieren von Daten auf lokale Festplatten und tragen so zur Wahrung der Integrität und Vertraulichkeit von datA bei. Das Deaktivieren von Diskettenlaufwerken ist eine physische Zugriffskontrolle, die zur Wahrung der Vertraulichkeit von Daten beiträgt, indem verhindert wird, dass diese auf eine Festplatte kopiert werden.

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