Risk management lifecycle - Study guides, Class notes & Summaries

RMP5 risk domains - correct answer Risk strategy and planning, stakeholder engagement, risk process facilitation, risk monitoring and reporting, and specialized risk Anayses Risk accountability - correct answer Can be shared, unlike pm Contingency reserve - correct answer Included in performance measurement baseline Management reserve - correct answer Part of the budget baseline Risk attitudes - correct answer Adverse, neutral, tolerant, taking Risk appetite - correct answer...

Profile/Entity - Answer-Records that aggregate GRC information related to a specific item Authority Document - Answer-The regulations, certifications, frameworks, standards, and best practices that an organization chooses or are required to for compliance with regulations Citations - Answer-Records with the specific requirements cited by an Authority Document Policy - Answer-Defines an internal practice that a business process follows to ensure compliance and reduce Risk exposure Control O...

CSM EXAM REVIEW QUESTIONS AND ANSWERS, GRADED A+ In which stage of the Customer Lifecycle does the Success Plan get updated for the first time? a. Implement b. Adopt c. Use d. Onboard - -b. Adopt Which two activities support Customer Success planning?(Choose two.) a. service ticket tracking b. adoption barrier identification c. quality control d. service delivery program management e. KPI tracking - -b. adoption barrier identification e. KPI tracking What is the purpose of targete...

Exam 3 NSG 526 Exam Guide Latest Updated 2024 Norms - CORRECT ANSWER-are considered the "right" patterns of behavior for a society Event interpretation - CORRECT ANSWER-should be included for problem-solving therapy for a child with conduct disorder. Family therapy - CORRECT ANSWER-can promote the greatest change in an adolescent's behavior. The Developmental Theoretical approach - CORRECT ANSWER-describes a family's progression through the lifecycle. Establishing a therapeuti...

CITP Exam Questions with Correct Answers Latest 2024/2025 Graded A+. Application Controls - Answer Internal controls around applications that operate at a transaction level and ensure authorization, protect against unauthorized access, errors, unauthorized reporting, and extra care around high-rise transactions Artificial Intelligence (AI) - Answer Computer science that involves automated reasoning and problem solving, emulating human intelligence Assertion Level Risks - Answer Risks limite...

CTPRP Exam Latest Update Graded A+ third party entities or persons that work on behalf of the organization but are not its employees, including consultants, contingent workers, clients, business partners, service providers, subcontractors, vendors, suppliers, affiliates and any other person or entity that accessess customer, company confidential/proprietary data and/or systems that interact with that data outsourcer the entity delegating a function to another entity, or is considering ...

Why are institutionally provisioned technology systems (in other words, systems provided through a university, hospital, or clinic) generally more secure than consumer products? - Because information technology professionals have vetted them with the vendor. When would an IRB consider the risks of a study to be controlled? - When there is an appropriate risk mitigation and management plan in place. What existing federal regulations define technology-based risk assessment? - None of the abov...

Types of SAP conversions a. Brownfield (conversions from ECC SAP 6.0) b. Greenfield (clients in earlier versions or non-SAP systems), small to mid-size companies mostly Types of Implementation a) On-Premise (on-prem) b) Any Cloud c) SAP Private Cloud d) SAP Public Cloud On-Premise (on-prem) Implementation - client owns and manages hardware (servers, network) and software. Longest time to implement, highest cost, most flexibility. Any Cloud Implementation - client doesn't own hardware...

CISMP Exam Prep Questions and Answers Graded A+ Information Assurance - Correct Answer ️️ -The confidence that systems will protect the info they carry and will function as and when they need to under legit, authorised users information security management system (ISMS) - Correct Answer ️️ -Preservers the CIA of info by applying a risk management process. ISMS must be part of and integr. with the org's processes/management structure and that InfoSec is considered in the design of...