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NEW QUESTION: 1
A financial institution engaged in mortgage lending has embarked on a business process improvement initiative to eliminate the activities that hinder growth to ultimately improve the success rate of its mortgage business. As a benchmark for identification, the institution is keen on improving any business process that has less than a 75% success rate. The institution has appointed a business analyst (BA) to review the business transactions for the processes of origination, payments, and closures, as well as identify opportunities for improvements and recommend solutions.
The BA has collected the following information over the last three months pertaining to these business processes:
*All the business processes are at their maximum capacity in terms of the current number of transactions.
*Each business process has a certain number of rejects and the reasons for rejection include documentation, verification, collateral, and funding. Funding rejects occur when the bank's customers have failed to make payment of their mortgage processing fee or mortgage closure payment.
The BA has also recommended the use of documentation checklists as a solution to eliminate the documentation rejects.

Which of the following business processes can be identified for the process improvement initiative?
A. Mortgage origination process
B. Mortgage payment process
C. Mortgage closure process
D. Collateral verification process
Answer: A

NEW QUESTION: 2
You have a Microsoft 365 subscription.
You have a conditional access policy that requires multi-factor authentication (MFA) for users in a group name Sales when the users sign in from a trusted location. The policy is configured as shown in the exhibit.
(Click the Exhibit tab.)

You create a compliance policy.
You need to ensure that the users are authenticated only if they are using a compliant device.
What should you configure in the conditional access policy?
A. a cloud app
B. a session control
C. a condition
D. a grant control
Answer: C
Explanation:
Explanation
The device state condition can be used to exclude devices that are hybrid Azure AD joined and/or devices marked as compliant with a Microsoft Intune compliance policy from an organization's Conditional Access policies.
Device state is located on the Condition tab.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/conditional-access/concept-conditional-access-condition

NEW QUESTION: 3
When gathering requirements for work flows, which business process might require a manager approval?
A. When a business process is defined for an employee vacation request approval
B. When a business process is defined for an application owner to be notified on account deletions
C. When a business process is defined for contractor address change
D. When a business process is defined to approve last name change due to marriage
Answer: D


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CRISC Exam Info

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CRISC Exam Topics

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CRISC Offcial Page

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