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Which of the following would most likely function as a detective control?
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D. Insurance claims.
Answer: A
NEW QUESTION: 2
시스템 개발 프로세스 중 내부 감사자가 조직의 다른 시스템에 대한 새 응용 프로그램의 연결이 올바르게 설정되었는지 확인해야 하는 시점은 언제입니까?
A. 새 응용 프로그램을 유지 관리하는 동안.
B. 새 애플리케이션 구현 중.
C. 새 애플리케이션을 테스트하기 전.
D. 새 애플리케이션을 테스트하는 동안.
Answer: C
NEW QUESTION: 3
Ein IS-Prüfer wird gebeten, den Änderungsmanagementprozess einer großen Organisation zu überprüfen. Welche der folgenden Praktiken birgt das größte Risiko?
A. Ein Systemadministrator führt bei geplanten Ausfallzeiten eine Codemigration durch.
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C. Änderungen des Notfallcodes werden ohne Benutzerakzeptanztests gefördert.
D. Änderungen der Transaktionsdaten können von einem erfahrenen Entwickler vorgenommen werden.
Answer: A