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NEW QUESTION: 1
Which of the following would most likely function as a detective control?
A. Cycle counts.
B. Security dogs.
C. Alert employees.
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 애플리케이션을 테스트하는 동안.
B. 새 애플리케이션 구현 중.
C. 새 응용 프로그램을 유지 관리하는 동안.
D. 새 애플리케이션을 테스트하기 전.
Answer: D
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.
B. Änderungen der Transaktionsdaten können von einem erfahrenen Entwickler vorgenommen werden.
C. Änderungsverwaltungstickets enthalten keine spezifische Dokumentation.
D. Änderungen des Notfallcodes werden ohne Benutzerakzeptanztests gefördert.
Answer: A