A third-party vendor has offered to perform user access provisioning and termination. Which of the following control accountabilities is BEST retained within the organization?

• A.Terminating inactive user access
• B.Reviewing access control lists
• C.Authorizing user access requests
• D.Performing user access recertification

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Which of the following matrices is used to specify risk thresholds?

• A.Risk indicator matrix
• B.Impact matrix
• C.Risk scenario matrix
• D.Probability matrix

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Which of the following is the BEST key performance indicator (KPI) to measure the effectiveness of a disaster recovery plan (DRP)?

• A.Percentage of issues related as a result of DRP testing
• B.Number of users that participated in the DRP testing
• C.Number of issues identified during DRP testing
• D.Percentage of applications that met the RTO during DRP testing

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Which of me following is MOST helpful to mitigate the risk associated with an application under development not meeting business objectives?

• A.Including key stakeholders in review of user requirements
• B.Including diverse Business scenarios in user acceptance testing (UAT)
• C.Performing risk assessments during the business case development stage
• D.Identifying tweets that may compromise enterprise architecture (EA)

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Which of the following aspect of monitoring tool ensures that the monitoring tool has the ability to keep up with the growth of an enterprise?

• A.Scalability
• B.Customizability
• C.Sustainability
• D.Impact on performance
• E.Explanation:
  Monitoring tools have to be able to keep up with the growth of an enterprise and meet anticipated growth in process, complexity or transaction volumes; this is ensured by the scalability criteria of the monitoring tool.

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