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NEW QUESTION: 1
Section A (1 Mark)
Which of the following is not one of the five core process according to Payne's five-process model ?
A. The performance assessment process
B. The strategy development process
C. The value creation process
D. The multichannel segregation process
Answer: D

NEW QUESTION: 2
An IS auditor is reviewing the physical security measures of an organization. Regarding the access card system, the IS auditor should be MOST concerned that:
A. access cards are not labeled with the organization's name and address to facilitate easy return of a lost card.
B. the computer system used for programming the cards can only be replaced after three weeks in the event of a system failure.
C. card issuance and rights administration for the cards are done by different departments, causing unnecessary lead time for new cards.
D. nonpersonalized access cards are given to the cleaning staff, who use a sign-in sheet but show no proof of identity.
Answer: D
Explanation:
Physical security is meant to control who is entering a secured area, so identification of all individuals is of utmost importance. It is not adequateto trust unknown external people by allowing them to write down their alleged name without proof, e.g., identity card, driver's license. Choice B is not a concern because if the name and address of the organization was written on the card, a malicious finder could use the card to enter the organization's premises. Separating card issuance from technical rights management is a method to ensure a proper segregation of duties so that no single person can produce a functioning card for a restrictedarea within the organization's premises. Choices B and C are good practices, not concerns. Choice D may be a concern, but not as important since a system failure of the card programming device would normally not mean that the readers do not functionanymore . It simply means that no new cards can be issued, so this option is minor compared to the threat of improper identification.

NEW QUESTION: 3
Which three statements are true about the Notes added in the Talent Review Meeting? (Choose three.)
A. Facilitators create and manage notes on the Talent Review dashboard.
B. Reviewers can see all notes created for the meeting for their direct and indirect reports.
C. Business Leaders create and manage notes on the Talent Review dashboard.
D. Reviewers create and manage notes for their direct and indirect reports on the Prepare Review Content page.
Answer: A,B,D

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