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NEW QUESTION: 1
Bei der Überprüfung der Verfahren für dringende Programmänderungen sollte der IS-Prüfer sicherstellen, dass die Verfahren:
A. Ermöglicht Programmierern den permanenten Zugriff auf Produktionsprogramme.
B. Änderungen zulassen, die mithilfe der Nachverfolgung abgeschlossen werden.
C. Keine Notfalländerungen zulassen.
D. undokumentierte Änderungen direkt in der Produktionsbibliothek zulassen.
Answer: B
Explanation:
Erläuterung:
Es kann Situationen geben, in denen Notfallkorrekturen erforderlich sind, um Systemprobleme zu beheben. Dies beinhaltet die Verwendung spezieller Anmelde-IDs, die Programmierern in Notfallsituationen vorübergehend Zugriff auf Produktionsprogramme gewähren. Änderungen in Notfällen sollten mithilfe von Follow-up-Verfahren durchgeführt werden, die sicherstellen, dass die normalen Verfahren rückwirkend angewendet werden. Andernfalls kann die Produktion beeinträchtigt werden. Auf diese Weise vorgenommene Änderungen sollten in einer Notfallbibliothek gespeichert werden, von wo sie nach dem normalen Änderungsverwaltungsprozess in die Produktionsbibliothek verschoben werden können. Programmierer sollten weder die Produktionsbibliothek direkt ändern, noch sollte ihnen der permanente Zugriff auf Produktionsprogramme gewährt werden.
NEW QUESTION: 2
You are a contract project manager working with the State of Bliss. Your latest project involves rewriting the Department of Revenue's income tax system. One of the key stakeholders is a huge movie buff, and she has the power to promote you into a better position at the conclusion of this project. She has discovered that one of her favorite superstars lives in the State of Bliss and therefore must file income tax returns in that state. She asks you to look up the account of this movie star. What is the most appropriate response?
A. Report her to the management team.
B. Refuse to comply with the request, citing conflict of interest and violation of confidential company data.
C. Look up the information she has requested. Since the data is considered part of the project, there is no conflict of interest.
D. You believe that tax records are public information, so you comply with the request.
Answer: B
Explanation:
The situation presented here requires you to put the interest of the company and the confidentiality of the data above your own personal interests or those of your stakeholders. D is not the most correct response because it says you believe the information is public. This implies you haven't verified whether the data is private or public. Until you know, treat the data as confidential. In this case, the information is confidential and should be shared only with those who have a valid reason for using it.
Topic 7, Exam 7 (142 questions)
NEW QUESTION: 3
Which of the following is an input to Control Scope?
A. Project schedule
B. Project document updates
C. Organizational process assets updates
D. Work performance information
Answer: C
NEW QUESTION: 4
A solution requires a process to wait for an email before moving on to the next step. How should this use case be handled?
A. By using an AND gate
B. By using an event
C. By using custom code
D. By using an OR gate
Answer: B
Explanation:
Explanation/Reference: