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NEW QUESTION: 1
Which of the following phases is involved in the Data Extraction, Validation, Aggregation and Analysis?
A. Risk identification, Risk assessment, Risk response and Risk monitoring
B. Risk response and Risk monitoring
C. Requirements gathering, Data access, Data validation, Data analysis, and Reporting and corrective action
D. Data access and Data validation
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The basic concepts related to data extraction, validation, aggregation and analysis is important as KRIs often rely on digital information from diverse sources. The phases which are involved in this are:
Requirements gathering: Detailed plan and project's scope is required for monitoring risks. In the case
of a monitoring project, this step should involve process owners, data owners, system custodians and other process stakeholders.
Data access: In the data access process, management identifies which data are available and how
they can be acquired in a format that can be used for analysis. There are two options for data extraction:
- Extracting data directly from the source systems after system owner approval
- Receiving data extracts from the system custodian (IT) after system owner approval Direct extraction is preferred, especially since this involves management monitoring its own controls, instead of auditors/third parties monitoring management's controls. If it is not feasible to get direct access, a data access request form should be submitted to the data owners that detail the appropriate data fields to be extracted. The request should specify the method of delivery for the file.
Data validation: Data validation ensures that extracted data are ready for analysis. One of its important
objective is to perform tests examining the data quality to ensure data are valid complete and free of errors. This may also involve making data from different sources suitable for comparative analysis.
Following concepts should be considered while validating data:
- Ensure the validity, i.e., data match definitions in the table layout
- Ensure that the data are complete
- Ensure that extracted data contain only the data requested
- Identify missing data, such as gaps in sequence or blank records
- Identify and confirm the validity of duplicates
- Identify the derived values
- Check if the data given is reasonable or not
- Identify the relationship between table fields
- Record, in a transaction or detail table, that the record has no match in a master table Data analysis: Analysis of data involves simple set of steps or complex combination of commands and
other functionality. Data analysis is designed in such a way to achieve the stated objectives from the project plan. Although this may be applicable to any monitoring activity, it would be beneficial to consider transferability and scalability. This may include robust documentation, use of software development standards and naming conventions.
Reporting and corrective action: According to the requirements of the monitoring objectives and the
technology being used, reporting structure and distribution are decided. Reporting procedures indicate to whom outputs from the automated monitoring process are distributed so that they are directed to the right people, in the right format, etc. Similar to the data analysis stage, reporting may also identify areas in which changes to the sensitivity of the reporting parameters or the timing and frequency of the monitoring activity may be required.
Incorrect Answers:
D: These are the phases that are involved in risk management.
NEW QUESTION: 2
Your API requires the ability to stay online during AWS regional failures. Your API does not store any state, it only aggregates data from other sources - you do not have a database. What is a simple but effective way to achieve this uptime goal?
A. Create a Route53 Weighted Round Robin record, and if one region goes down, have that region redirect to the other region.
B. Use a CloudFront distribution to serve up your API. Even if the region your API is in goes down, the edge locations CloudFront uses will be fine.
C. UseanELBand a cross-zone ELB deployment to create redundancy across datacenters. Even if a region fails, the other AZ will stay online.
D. Create a Route53 Latency Based Routing Record with Failover and point it to two identical deployments of your stateless API in two different regions. Make sure both regions use Auto Scaling Groups behind ELBs.
Answer: D
Explanation:
Explanation
Failover routing lets you route traffic to a resource when the resource is healthy or to a different resource when the first resource is unhealthy. The primary and secondary resource record sets can route traffic to anything from an Amazon S3 bucket that is configured as a website to a complex tree of records.
For more information on Route53 Failover Routing, please visit the below URL:
* http://docs.aws.amazon.com/Route53/latest/DeveloperGuide/routing-policy.html
NEW QUESTION: 3
After a successful Android device enrollment through a NetScaler load balancer, the device was immediately selectively wiped.
Which two scenarios could be the cause of this selective wipe? (Choose two.)
A. The NetScaler port 443 virtual server did NOT have the XenMobile Devices or Root certificate bound.
B. The NetScaler virtual server was re-encrypting back to the XenMobile Server over port 443.
C. The NetScaler port 8443 virtual server did NOT have the XenMobile Devices or Root certificate bound.
D. All of the NetScaler Universal Access Licenses have been allocated.
Answer: A,B