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NEW QUESTION: 1
Das Management hat beschlossen, einen externen Berater zu bitten, eine Zuverlässigkeitsbewertung durchzuführen. Der externe Berater verwendet eine Checkliste, um die Bewertung zu unterstützen. Wählen Sie ZWEI Checklistenelemente aus, die am wahrscheinlichsten Teil einer Zuverlässigkeits-Checkliste sind. 2 Credits [K3]
Anzahl der richtigen Antworten: 2
A. Sind Funktionen für eine regelmäßige Überprüfung der Datenbankkonsistenz verfügbar?
B. Werden Rückverfolgbarkeitsmatrizen gemäß den Anforderungen bereitgestellt?
C. Ist die Häufigkeit der Kommentare auf dem richtigen Niveau?
D. Wird der gesamte Code von einem überprüften Designdokument unterstützt?
E. Ist ein dualer Hardwaresatz verfügbar?
Answer: A,E

NEW QUESTION: 2
When an organization outsources a payroll system to a cloud service provider, the IS auditor's PRIMARY concern should be the:
A. service provider s platform is not compatible with legacy systems.
B. lack of independent assurance from a third party.
C. service provider s data center is on the ground floor.
D. service level agreement (SLA) is not reviewed annually.
Answer: B

NEW QUESTION: 3
Die drei Arten von Schätzungen, die PERT verwendet, um einen ungefähren Bereich für die Kosten einer Aktivität zu definieren, sind:
A. Parametrisch, höchstwahrscheinlich und analog.
B. Höchstwahrscheinlich optimistisch und pessimistisch.
C. Am wenigsten wahrscheinlich, analog und realistisch.
D. Parametrisch, optimistisch und pessimistisch.
Answer: B