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NEW QUESTION: 1
情報セキュリティ担当者（ISO）は、最近有効になり、現在会社に適用されている新しいポリシーを検討しています。確認すると、ISOは、会社のワイヤレスシステムに2要素認証を実装するための新しい要件を識別します。予算の制約により、同社は今後2年間の要件を実装できなくなります。 ISOは、ポリシー例外フォームを最高情報責任者（CIO）に提出する必要があります。例外フォームを送信する際に最も重要なものは次のうちどれですか。 （3つ選択）。
A. 例外フォームへのDRPおよびCOOP計画の改訂。
B. 新しい要件を実装するための予算提出を正当化する可能性のある内部手順。
C. 要件を実装できないことに関連するリスク。
D. 要件を実装しない場合のビジネス上または技術上の理由。
E. リスクを軽減するための現在および計画された制御。
F. 要件の非実装を正当化する可能性があるポリシーのすべてのセクション。
G. 現在のコントロールの技術的実装に関する業界のベストプラクティス。
Answer: C,D,E
Explanation:
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum). The proposed assessment of risk associated with non-compliance. The proposed plan for managing the risk associated with non- compliance. The proposed metrics for evaluating the success of risk management (if risk is significant). The proposed review date to evaluate progress toward compliance. An endorsement of the request by the appropriate Information Trustee (VP or Dean).
NEW QUESTION: 2
At which level can costing methods, such as Standard Costing or Average Costing (Moving Average costing), be controlled in an inventory organization?
1)Individual item level
2)subinventory level
3)Inventory organization level
A. 1 and 3
B. 1, 2, and 3
C. 2 and 3
D. 3 only
E. 1 and 2
F. 2 only
G. 1 only
Answer: D
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Scenario: Mansfield Bearing
Please read this scenario prior to answering the question
Mansfield Bearing Inc. manufactures ball bearings used in industrial equipment applications. They have manufacturing operations in several cities in the United States, Germany, and the United Kingdom.
The firm has traditionally allowed each manufacturing plant to drive its own production planning systems. Each plant has its own custom Materials Requirements Planning, Master Production Scheduling, Bill of Materials, and Shop Floor Control systems. Mansfield employs "Just In Time" techniques to minimize wastes caused by excessive inventory and work in process. The increasingly competitive business environment has compelled the firm to improve its business capability to be more responsive to the needs of industrial customers. To support this capability, the firm has decided to implement an Enterprise Resource Planning (ERP) solution that will enable Mansfield to better coordinate its manufacturing capacity to match the demands for its products across all plants. In addition, there are also new European regulations coming into force to which their manufacturing processes must conform in the next six months.
As part of the implementation process, the Enterprise Architecture (EA) department has begun to implement an architecture process based on TOGAF 9. The CIO is the sponsor of the activity. The Chief Architect has directed that the program should include formal modeling using the Architecture Content Framework and the TOGAF Content Metamodel. This will enable support for the architecture tooling that Mansfield utilizes for its EA program.
The Chief Architect has stated that in order to model the manufacturing process it will be necessary to model processes that are event-driven. Also, in order to consolidate applications across several data centers it will be necessary to model the location of IT services. In particular, the end goal is to have the single ERP application running in a single data center. Currently the project is in the Preliminary Phase, and the architects are tailoring the Architecture Development Method (ADM) and Architecture Content Framework to fit into the Mansfield Bearing environment.
Refer to the Global Traders Inc. Scenario
You are serving as the Chief Architect.
As part of the process for establishing the Enterprise Architecture department, you have decided to create a set of principles to guide the activities.
You have been asked to recommend the best approach for this work.
Based on TOGAF 9, which of the following is the best answer?
Refer to the Mansfield Bearing Scenario
Your role is the Lead Architect.
You have been asked to recommend a response to the Chief Architect's request to tailor the TOGAF Content Metamodel.
Based on TOGAF 9, which of the following is the best answer?
A. You recommend that the architecture team incorporate the Process Modeling and Governance extensions into their tailored Content Metamodel. This is suitable as this is a significant IT change that will impact its operational governance models. This will ensure that they include specific entities and attributes that will allow them to model the event-driven nature of the manufacturing processes more precisely.
B. You recommend that the architecture team incorporates the Governance and Motivation Extensions into their tailored Content Metamodel. This would allow modeling of the target milestones they want to achieve with this consolidation of applications to a single data center. These extensions will also enable demonstration of regulatory compliance for the manufacturing process.
C. You recommend that the architecture team incorporate the Process Modeling and Infrastructure Consolidation extensions into their tailored Content Metamodel. As the environment is process-centric this will enable them to model the manufacturing processes and store information to support regulatory compliance. It also includes views useful for managing the consolidation of applications into a single data center.
D. You recommend that he architecture team incorporates the Data and Services Extensions into their tailored Content Metamodel. This would allow modeling of the location of IT services and ensure regulatory compliance for the manufacturing process. It will also allow for identification of redundant duplication of capability which will be needed for a successful consolidation to a single data center.
Answer: D
NEW QUESTION: 4
A. Option A
B. Option D
C. Option B
D. Option C
Answer: D
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