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NEW QUESTION: 1
Um festzustellen, ob ein kontrollabhängiger Ansatz für die Prüfung von Finanzsystemen eines Unternehmens verwendet werden sollte, welche Reihenfolge der IS-Prüfungsarbeiten am besten geeignet ist. “
A. Überprüfung der allgemeinen IS-Kontrollen, gefolgt von einer Überprüfung der Anwendungskontrollen
B. Detaillierte Prüfung der Finanztransaktionen, gefolgt von einer Überprüfung des Hauptbuchs
C. Überprüfung der wichtigsten Finanzanwendungen, gefolgt von einer Überprüfung der IT-Governance-Prozesse
D. Überprüfung der Anwendungskontrollen, gefolgt von einem Test der wichtigsten Geschäftsprozesskontrollen
Answer: D
NEW QUESTION: 2
Click the Exhibit Button.
A customer has asked if the Communication Server (CS) 1000 Rls. 7x system can provide
Executive users with the ability to selectively drop people that have been added to a conference.
Based on the print-outs and assuming the CSD key has been programmed and the class of service assigned is CDCA, which capabilities are currently available to the user of extension 2006?
A. The user can see the conferee display count but cannot selectively disconnect callers.
B. The user cannot see the conferee display count but can selectively disconnect callers
C. The user cannot see the conferee display count or selectively disconnect callers.
D. The user can see the conferee display count and can selectively disconnect callers.
Answer: D
NEW QUESTION: 3
Which of the following options explain why it is often beneficial to have an independent test function in an
organisation?
A. To improve defect finding during reviews and testing
B. To limit communication between developers and testers
C. To ensure that developers adhere to coding standards
D. To provide better metrics for the stakeholders
Answer: D
NEW QUESTION: 4
An information security manager is analyzing a risk that is believed to be severe, but lacks numerical evidence to determine the impact the risk could have on the organization. In this case the information security manager should:
A. use a quantitative method to assess the risk.
B. ask management to increase staff in order to collect more evidence on severity.
C. use a qualitative method to assess the risk.
D. put it in the priority list in order to gain time to collect more data.
Answer: C