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NEW QUESTION: 1
During which of the following processes is the probability and impact matrix prepared?
A. Control risks
B. Perform quantitative risk analysis
C. Perform qualitative risk analysis
D. Plan risk responses
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Answer option B is correct.
The probability and impact matrix is a technique to prioritize identified risks of the project on their risk rating. Evaluation of each risk's importance and, hence, priority for attention, is typically conducted using a look-up table or a probability and impact matrix. This matrix specifies combinations of probability and impact that lead to rating the risks as low, moderate, or high priority.
Answer options A, D, and C are incorrect. These processes are part of the project risk management knowledge area. The probability and impact matrix is prepared during perform qualitative risk analysis for further quantitative analysis and response based on their risk rating.
Reference: The Project Management Body of Knowledge, Fifth edition, Section 11.3, Page 328 Chapter: Quality and Risk Management Objective: Risk Probability and Impact Matrices
NEW QUESTION: 2
A. Option E
B. Option D
C. Option C
D. Option B
E. Option A
Answer: C,D
Explanation:
Explanation
The value for TBS_PERCENT_USED specifies the percentage of the tablespace quota when a tablespace is considered full. The value for TBS_PERCENT_FREE specifies the targeted free percentage for the tablespace.
When the percentage of the tablespace quota reaches the value of TBS_PERCENT_USED, ADO begins to move data so that percent free of the tablespace quota approaches the value of TBS_PERCENT_FREE. This action by ADO is a best effort and not a guarantee.
NEW QUESTION: 3
Bei der Entwicklung einer risikobasierten Prüfungsstrategie sollte ein IS-Prüfer eine Risikobewertung durchführen, um sicherzustellen, dass:
A. Kontrollen zur Risikominderung sind vorhanden.
B. Schwachstellen und Bedrohungen werden identifiziert.
C. Prüfungsrisiken werden berücksichtigt.
D. Eine Lückenanalyse ist angebracht.
Answer: B
Explanation:
Erläuterung:
Bei der Entwicklung einer risikobasierten Prüfungsstrategie ist es entscheidend, dass die Risiken und Schwachstellen verstanden werden. Dies bestimmt die zu prüfenden Bereiche und den Umfang der Berichterstattung. Das Verständnis, ob geeignete Kontrollen zur Risikominderung erforderlich sind, ist eine Folge der Prüfung. Prüfungsrisiken sind inhärente Aspekte der Prüfung, stehen in direktem Zusammenhang mit dem Prüfungsprozess und sind für die Risikoanalyse des zu prüfenden Umfelds nicht relevant. Eine Lückenanalyse würde normalerweise dazu dienen, den tatsächlichen Zustand mit einem erwarteten oder erwünschten Zustand zu vergleichen.