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NEW QUESTION: 1
A replacement CRM has had its business case approved. In preparation for a requirements workshop, an architect is working with a business analyst to ensure that appropriate security requirements have been captured. Which of the following documents BEST captures the security requirements?
A. Use case and viewpoints document
B. Solution overview document
C. Requirements traceability matrix document
D. Business requirements document
Answer: D

NEW QUESTION: 2
Während eines Business Continuity Audits stellte ein IS-Auditor fest, dass der Business Continuity Plan (BCP) nur kritische Prozesse abdeckt. Der Abschlussprüfer sollte:
A. Definieren Sie die kritischen Prozesse neu.
B. Empfehlen Sie dem BCP, alle Geschäftsprozesse zu berücksichtigen.
C. Ergebnisse an den Chief Executive Officer (CEO) melden.
Die Analyse der Geschäftsauswirkungen muss entweder aktualisiert oder überarbeitet werden, um das Risiko zu bewerten, dass nicht alle Prozesse im Plan abgedeckt werden. Es ist möglich, dass die Kosten für die Einbeziehung aller Prozesse den Wert dieser Prozesse überschreiten. Daher sollten sie nicht abgedeckt werden. Ein IS-Prüfer sollte dies durch eine Analyse des Risikos belegen.
D. Bewertung der Auswirkungen nicht abgedeckter Prozesse.
Answer: D

NEW QUESTION: 3
What are the two steps involved in creating a custom delivery template? Choose two.
A. Modify an out-of-the-box template
B. Duplicate an existing template
C. Configure the template
D. Create a template using the Create button
E. Reference it in the delivery
Answer: D,E