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NEW QUESTION: 1
A. Option C
B. Option A
C. Option B
D. Option D
Answer: C
NEW QUESTION: 2
Welche der folgenden Punkte sollte ein IS-Prüfer bei der Prüfung eines Migrationsprojekts für ein CRM-System (Client Relationship Management) am GRÖSSTEN berücksichtigen?
A. Eine einzelne Implementierung ist geplant, bei der das Altsystem sofort außer Betrieb genommen wird.
B. Mitarbeiter, die das System im Pilotversuch testen, sind besorgt darüber, dass sich die Datendarstellung im neuen System vollständig vom alten System unterscheidet.
C. Fünf Wochen vor dem Zieldatum gibt es immer noch zahlreiche Mängel in der Druckfunktionalität der Software des neuen Systems.
D. Die technische Migration ist für einen Freitag vor einem langen Wochenende geplant, und das Zeitfenster ist zu kurz, um alle Aufgaben abzuschließen.
Answer: A
Explanation:
Erläuterung:
Wichtige Systemmigrationen sollten eine Phase des Parallelbetriebs oder eine schrittweise Unterbrechung umfassen, um das Implementierungsrisiko zu verringern. Die Außerbetriebnahme oder Entsorgung der alten Hardware würde eine Ausweichstrategie erschweren, falls das neue System nicht ordnungsgemäß funktioniert. Ein Wochenende kann als Zeitpuffer verwendet werden, damit das neue System nach dem Wochenende besser einsatzbereit ist. Eine unterschiedliche Datendarstellung bedeutet keine unterschiedliche Datenpräsentation am Frontend. Selbst wenn dies der Fall ist, kann dieses Problem durch eine angemessene Schulung und Benutzerunterstützung gelöst werden. Die Druckfunktion ist in der Regel eine der letzten Funktionen, die in einem neuen System getestet wurden, da dies normalerweise der letzte Schritt ist, der in einem Geschäftsereignis ausgeführt wird. Aussagekräftige Tests und die entsprechende Fehlerbehebung sind daher nur möglich, wenn alle anderen Teile der Software erfolgreich getestet wurden.
Thema 5, LIEFERUNG UND UNTERSTÜTZUNG VON IT-DIENSTLEISTUNGEN (116 PRAXISFRAGEN)
NEW QUESTION: 3
An organization has developed a large database that tracks employees, employee benefits, payroll deductions, job classifications, and other similar information. In order to test whether data currently within the automated system are correct, an auditor should:
A. Use test data and determine whether all the data entered are captured correctly in the updated database.
B. Use generalized audit software to select a sample of employees from the database. Verify the data fields.
C. Use generalized audit software to provide a printout of all employees with invalid job descriptions. Investigate the causes of the problems.
D. Select a sample of data to be entered for a few days and trace the data to the updated database to determine the correctness of the updates.
Answer: B