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NEW QUESTION: 1
Which of the following is an NI deliverable during sales phase?
A. Care plan
B. Project Target Agreement
C. Acceptance procedure
D. Logistics plan
Answer: C
NEW QUESTION: 2
アジャイルチームは、いくつかの叙事詩を完了することについてビジネス関係者に同意しません。
誤解をなくすのに役立つものは何ですか？
A. 次のスプリントを計画するときは、前のスプリントデモのフィードバックを考慮します
B. すべての利害関係者と要件に同意する
C. プロジェクトの理由を契約に含めます
D. 4回の反復ごとに計画を開始します
Answer: A
NEW QUESTION: 3
Wenn ein IS-Prüfer Anzeichen für ein Risiko feststellt, das mit einer nicht ordnungsgemäßen Aufgabentrennung verbunden ist, z. B. mit der Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator. Welche Hauptverantwortung hat der Prüfer?
A. Beratung der Geschäftsleitung.
B. Neuzuweisung von Auftragsfunktionen, um potenziellen Betrug zu vermeiden.
C. Zum Implementieren von Kompensatorsteuerungen.
D. Aufgabentrennung ist eine administrative Kontrolle, die von einem IS-Prüfer nicht berücksichtigt wird.
Answer: A
Explanation:
Erläuterung:
Die Hauptaufgabe eines IS-Auditors besteht darin, die Geschäftsleitung über das Risiko zu informieren, das mit der Nichteinhaltung einer ordnungsgemäßen Aufgabentrennung verbunden ist, beispielsweise durch die Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator.
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