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CCAK -- Designing Blue Prism Process Solutions

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NEW QUESTION: 1
Which of the following audit steps would be most effective to review proper recording of and accountability over physical assets?
I. Physically inspect all assets on the organization's property.
II. Select a sample department and physically inspect assets in the department.
III. Select a sample from the organization's records of physical assets and physically locate each asset.
IV. Identify assets at a sample of locations and trace to the organization's records.
A. I and IV only
B. II and III only
C. I only
D. III and IV only
Answer: D

NEW QUESTION: 2
A project schedule can be presented in various formats. All of the following are valid formats of the project schedule EXCEPT:
A. Logic bar chart
B. Milestone charts
C. Time-scaled schedule network diagram
D. Activity-on-node diagram
E. Flow charts
Answer: E

NEW QUESTION: 3
Ann a user has been promoted from a sales position to sales manager. Which of the following risk mitigation strategies would be MOST appropriate when a user changes job roles?
A. Implement data loss prevention
B. Notify incident management
C. Rest the user password
D. User permissions review
Answer: D

NEW QUESTION: 4
Refer to the exhibit.

Which two functions will the Set ASDM Defined User Roles perform? (Choose two.)
A. enables command authorization with a remote TACACS+ server
B. enables three predefined user account privileges (Admin=Priv 15, Read Only=Priv 5, Monitor Only=Priv 3)
C. enables the Cisco ASDM user to assign privilege levels manually to individual commands or groups of commands
D. enables role based privilege levels to most Cisco ASA commands
Answer: B,D
Explanation:
http://www.cisco.com/en/US/docs/security/asa/asa80/asdm60/user/guide/devaccss.html
To use predefined user account privileges, click Set ASDM Defined User Roles. The ASDM Defined User Roles Setup dialog box shows the commands and their levels. Click Yes to use thepredefined user account privileges: Admin (privilege level 15, with full access to all CLI commands; Read Only(privilege level 5, with read-only access); and Monitor Only (privilege level 3, with access to the Monitoringsection only).
To manually configure command levels, click the Configure Command Privileges button. The Command Privileges Setup dialog box appears. You can view all commands by choosing --All Modes--from the Command Mode drop-down list, or you can choose a configuration mode to view the commandsavailable in that mode. For example, if you choose context, you can view all commands available in contextconfiguration mode. If a command can be entered in user EXEC/privileged EXEC mode as well asconfiguration mode, and the command performs different actions in each mode, you can set the privilege levelfor these modes separately. The Variant column displays show, clear, or cmd. You can set the privilege only for the show, clear, orconfigure form of the command. The configure form of the command is typically the form that causes aconfiguration change, either as the unmodified command (without the show or clear prefix) or as the no form. To change the level of a command, double-click it or click Edit. You can set the level between 0 and 15. Youcan only configure the privilege level of the main command. For example, you can configure the level of all aaacommands, but not the level of the aaa authentication command and the aaa authorization commandseparately.
To change the level of all shown commands, click Select All and then Edit. Click OK to accept your changes.