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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. Wird der gesamte Code von einem überprüften Designdokument unterstützt?
B. Ist ein dualer Hardwaresatz verfügbar?
C. Ist die Häufigkeit der Kommentare auf dem richtigen Niveau?
D. Werden Rückverfolgbarkeitsmatrizen gemäß den Anforderungen bereitgestellt?
E. Sind Funktionen für eine regelmäßige Überprüfung der Datenbankkonsistenz verfügbar?
Answer: B,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. service level agreement (SLA) is not reviewed annually.
C. service provider s data center is on the ground floor.
D. lack of independent assurance from a third party.
Answer: D
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. Parametrisch, optimistisch und pessimistisch.
C. Höchstwahrscheinlich optimistisch und pessimistisch.
D. Am wenigsten wahrscheinlich, analog und realistisch.
Answer: C