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NEW QUESTION: 1
An organization has outsourced its help desk activities. An IS auditor's GREATEST concern when reviewing the contract and associated service level agreement (SLA) between the organization and vendor should be the provisions for:
A. documentation of staff background checks.
B. reporting the year-to-year incremental cost reductions.
C. reporting staff turnover, development or training.
D. independent audit reports or full audit access.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
When the functions of an IS department are outsourced, an IS auditor should ensure that a provision is made for independent audit reports that cover all essential areas, or that the outsourcer has full audit access. Although it is necessary to document the fact that background checks are performed, this is not as important as provisions for audits. Financial measures such as year-to-year incremental cost reductions are desirable to have in a service level agreement (SLA); however, cost reductions are not as important as the availability of independent audit reports or full audit access. An SLA might include human relationship measures such as resource planning, staff turnover, development or training, but this is not as important as the requirements for independent reports or full audit access by the outsourcing organization.
NEW QUESTION: 2
Match each description to a Security Operating Platform key capability.
Answer:
Explanation:
NEW QUESTION: 3
다음 중 소프트웨어 구성 관리 시스템을 구현하는 데 필요한 구성 요소는 무엇입니까?
A. 감사 제어 및 사인 오프
B. 롤백 및 복구 프로세스
C. 사용자 교육 및 수락
D. 회귀 테스트 및 평가
Answer: B
NEW QUESTION: 4
Which of the following methods can be used to link to the menu to the leaverequest_grid page in the LeaveRequest app package? (Multiple Choice)
A. Target:/app/spl/l_eaveRequest/leaverequest_grid.spi
B. Page: leaverequest_grid
C. URL: /app/spl/LeaveRequest/leaverequest_grid.spl
D. Parent:leaverequesst_grid
Answer: B,C