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Valid CCOA Exam Questions - ISACA CCOA Valid Real Test, CCOA Passed - Chinaprint

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NEW QUESTION: 1
One of the objectives of a bank is to instill a security awareness culture. Which of the following are techniques that could help to achieve this? (Choose two.)
A. Separation of duties
B. Continuous monitoring
C. Phishing simulations
D. Random audits
E. Lunch-and-learn
F. Blue teaming
Answer: B,C
Explanation:
Section: (none)

NEW QUESTION: 2
What does OID Stand for?
A. Operational Impact Document
B. Object Impact Document
C. Object Instructions Document
D. Operational Instructions Document
Answer: A
Explanation:
Explanation/Reference:
Reference: https://rpanerds.wordpress.com/2018/03/01/delivery-roadmap-or-life-cycle-of-blue-prism- process/

NEW QUESTION: 3
Vor der Implementierung eines System-Upgrades entdeckt ein Teammitglied, dass eine kritische Erkennung in der aktuellen Systemmatte behoben werden muss. Was soll der Projektmanager tun?
A. Ergreifen Sie keine weiteren Maßnahmen, da der Projektumfang abgeschlossen wurde.
B. Benachrichtigen Sie den Projektsponsor und führen Sie den Prozess Integrierte Änderungskontrolle durchführen aus.
C. Benachrichtigen Sie den Betriebsleiter, da dies kein Projektproblem ist.
D. Implementieren Sie das Update und installieren Sie es mit dem Upgrade.
Answer: B



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