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NEW QUESTION: 1
Which of the following is an NI deliverable during sales phase?
A. Project Target Agreement
B. Care plan
C. Logistics plan
D. Acceptance procedure
Answer: D
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. 4回の反復ごとに計画を開始します
C. すべての利害関係者と要件に同意する
D. プロジェクトの理由を契約に含めます
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. Neuzuweisung von Auftragsfunktionen, um potenziellen Betrug zu vermeiden.
B. Zum Implementieren von Kompensatorsteuerungen.
C. Beratung der Geschäftsleitung.
D. Aufgabentrennung ist eine administrative Kontrolle, die von einem IS-Prüfer nicht berücksichtigt wird.
Answer: C
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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