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NEW QUESTION: 1
What is the PRIMARY objective for performing an IT due diligence review prior to the acquisition of a competitor?
A. Ensure that the competitor understands significant IT risks.
B. Assess the status of the risk profile of the competitor.
C. Document the competitor's governance structure.
D. Determine whether the competitor is using industry-accepted practices.
Answer: B
NEW QUESTION: 2
An enterprise is beginning its journey to IT-as-a-Service (ITaaS), and has retained a Cloud Architect to assist them. An assessment of their current environment is complete and a list of final requirements is being generated.
What should the Cloud Architect recommend as the next step?
A. A Balanced Scorecard to identify risks from the current state
B. A Controls Matrix to evaluate GRC vulnerabilities
C. Right-Sourced Workloads to look at applications and where to put them
D. A Gap Analysis to compare the current state to the enterprise goals and IT strategic goals
Answer: D
NEW QUESTION: 3
-- Exhibit --
[edit policy-options policy-statement my-policy]
user@router# show
term 1 {
from {
route-filter 192.168.0.0/16 orlonger;
}
then accept;
}
-- Exhibit --
Referring to the exhibit, which three networks match the policy? (Choose three.)
A. 192.168.0.0/15
B. 192.168.24.89/32
C. 192.168.0.0/16
D. 192.167.0.0/17
E. 192.168.65.0/24
Answer: B,C,E
NEW QUESTION: 4
You are an independent project manager who uses Project Professional 2013.
You work on multiple projects for different customers, and you use one project to manage all of their tasks. You invoice your customers on a monthly basis. You use a custom field named Not Invoiced to identify all tasks that have not been
invoiced, and you use a custom field named Customer Name to identify the customer. You need to see all tasks that have not been invoiced, but only for one customer at a time. What should you do?
A. Group by the Not Invoiced field and display the AutoFilter for the Customer name column.
B. Display the AutoFilter and apply it for the Customer Name and the Not Invoiced columns.
C. Group by Customer name and display the AutoFilter for the Not Invoiced column.
D. Create a custom highlight filter that asks for a Customer name value and identifies Not Invoiced tasks.
Answer: B
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