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NEW QUESTION: 1
Which of the following is the BEST way to assess the effectiveness of an access management process?
A. Reviewing for compliance with acceptable use policy
B. Reviewing access logs for user activity
C. Reconciling a list of accounts belonging to terminated employees
D. Comparing the actual process with the documented process
Answer: B

NEW QUESTION: 2

- 10.10.10.0/24
- 190.200.250.32/27
- 190.200.250.64/27






A. Option B
B. Option A
Answer: B

NEW QUESTION: 3
Which of the following components of risk scenarios has the potential to generate internal or external threat on an enterprise?
A. Events
B. Actors
C. Timing dimension
D. Assets
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Components of risk scenario that are needed for its analysis are:
Actor: Actors are those components of risk scenario that has the potential to generate the threat that

can be internal or external, human or non-human. Internal actors are within the enterprise like staff, contractors, etc. On the other hand, external actors include outsiders, competitors, regulators and the market.
Threat type: Threat type defines the nature of threat, that is, whether the threat is malicious, accidental,

natural or intentional.
Event: Event is an essential part of a scenario; a scenario always has to contain an event. Event

describes the happenings like whether it is a disclosure of confidential information, or interruption of a system or project, or modification, theft, destruction, etc.
Asset: Assets are the economic resources owned by business or company. Anything tangible or

intangible that one possesses, usually considered as applicable to the payment of one's debts, is considered an asset. An asset can also be defined as a resource, process, product, computing infrastructure, and so forth that an organization has determined must be protected. Tangible asset:
Tangible are those asset that has physical attributes and can be detected with the senses, e.g., people, infrastructure, and finances. Intangible asset: Intangible are those asset that has no physical attributes and cannot be detected with the senses, e.g., information, reputation and customer trust.
Timing dimension: The timing dimension is the application of the scenario to detect time to respond to

or recover from an event. It identifies if the event occur at a critical moment and its duration. It also specifies the time lag between the event and the consequence, that is, if there an immediate consequence (e.g., network failure, immediate downtime) or a delayed consequence (e.g., wrong IT architecture with accumulated high costs over a long period of time).

NEW QUESTION: 4
A(n) ________ is someone who has knowledge of pending or actual investment recommendations or action.
A. insider
B. access person
C. none of these answers
D. AIMR member
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Access or covered persons have knowledge of pending or actual investment recommendations or action.
The firm's definition of access (covered) person should be broad enough to cover all people with that knowledge.