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NEW QUESTION: 1
An IS auditor finds ad hoc vulnerability scanning is in place with no clear alignment to the organization's wider security threat and vulnerability management program. Which of the following would BEST enable the organization to work toward improvement in this area?
A. Implementing security logging to enhance threat and vulnerability management
B. Maintaining a catalog of vulnerability that may impact mission-critical systems
C. Outsourcing the threat and vulnerability management function to a third party
D. Using a capability maturity model to identify a path to an optimized program
Answer: B
NEW QUESTION: 2
A. Option A
B. Option B
C. Option C
D. Option D
Answer: A
NEW QUESTION: 3
シナリオ：
質問に答える前にこのシナリオを読んでください
楽器を専門とする製造会社のリードエンタープライズアーキテクトの役割が割り当てられました。同社は100年以上にわたって設立されており、そのほとんどの期間、北米で事業を行っています。過去10年間で、同社はヨーロッパ市場に進出しており、間もなくラテンアメリカに市場を確立します。アジア太平洋地域への将来的な拡張も計画されています。
同社はいくつかのビジネスユニットに組織され、それぞれが金管楽器、木管楽器、打楽器などの楽器の特定のファミリーの製造に焦点を当てています。各事業部門は、その製造能力を拡大するために他の生産者を買収しました。その結果、多様なビジネスおよび製造システムを備えた複雑な環境が生まれました。
社内のエンタープライズアーキテクチャ（EA）プログラムは、数年前から機能しています。テクノロジーポートフォリオの統合と主要な標準の確立に大きな進歩を遂げました。 CIOとCOOは、EAプログラムのパイントスポンサーです。 EAプログラムは成熟しており、アクティブなアーキテクチャボード、明確に定義されたアーキテクチャプロセス、およびTOGAF 9アーキテクチャコンテンツフレームワークに基づく標準コンテンツテンプレートを備えています。 EAプロセスフレームワークは、PMO、システム開発、および運用機能と十分に調整されています。
同社は、4つの対象地域市場に応じてセールス＆マーケティング組織を再編成する戦略的計画を完了しました。この再編成の目標の1つは、マーケティングの能力を向上させ、より有意義な市場分析を収集して、各セクターが効果的なマーケティングキャンペーンとグローバルな製品プレゼンスで市場ニーズにより適切に対応できるようにすることです。
再編の目標に取り組むための建築作業の要求が承認されました。アーキテクチャチームが作業を開始すると、CIOは、企業が提案されたアーキテクチャに適応できるかどうか、および関連するリスクの管理方法について懸念を表明しました。
シナリオを参照
CIOの懸念に対処する方法を尋ねられました。
TOGAF 9に基づいて、最良の答えは次のうちどれですか？
A. フェーズAでは、実装要因の評価と控除のマトリックスを完成させて、チームがリスクを分析し、実装と展開に関連する特定のリスクを特定する必要があります。
マトリックスには、考慮すべき要因のリスト、それらの説明、および考慮すべき制約を含める必要があります。これらの要素は、提案されたアーキテクチャに関連する初期リスクを評価するために使用できます。
B. フェーズBでは、チームは、組織へのアーキテクチャーの導入の成功に影響を与える要因を特定できるようにする一連のビューを作成する必要があります。次に、成熟度スケールで各要素の評価を行い、チームが緊急性、準備状況、修正の難易度を測定できるようにします。これらの要素は、提案されたアーキテクチャに関連する初期リスクを評価するために使用できます。
C. フェーズAでは、チームはビジネス変革準備評価手法を使用して、組織へのアーキテクチャーの導入の成功に影響を与える要因を特定する必要があります。評価には、成熟度スケールに基づいて各要素の準備評価を決定することを含める必要があります。これにより、チームは緊急性、準備、および修正の難易度を測定できます。
これらの要素は、提案されたアーキテクチャに関連する初期リスクを評価するために使用できます。
D. フェーズAでは、チームはビジネスシナリオを実施して、利害関係者の懸念とその結果としての退職を特定する必要があります。退職金が特定されると、彼らは彼らのリスクの観点から評価することができます。リスクは、それらをどのように回避、移転、または軽減できるかという観点から評価する必要があります。
解決できないリスクは残留リスクとして識別し、それらの処置はアーキテクチャボードが決定する必要があります。
Answer: C
Explanation:
Explanation
This scenario is upon Request for Architecture Work, which kicks off the Phase A, the Architecture Vision. In this phase, risk should be considered, which is also the CIO's concern in this scenario. One of the approaches in TOGAF is the Business Transformation Readiness Assessment.
Incorrect:
Not B: Implementation Factor Assessment and Deduction Matrix is used for implementation & migration planning (not B).
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