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NEW QUESTION: 1
Bei der Auswahl der Prüfungsverfahren sollte ein IS-Prüfer ein professionelles Urteil abgeben, um sicherzustellen, dass:
A. Alle wesentlichen Schwächen werden erkannt.
B. Alle festgestellten wesentlichen Mängel werden innerhalb einer angemessenen Frist behoben.
C. Die Prüfungskosten werden auf einem Mindestniveau gehalten.
D. Es werden genügend Beweise gesammelt.
Answer: D
Explanation:
Erläuterung:
Verfahren sind Prozesse, die ein IS-Prüfer im Rahmen eines Prüfungsauftrags befolgen kann. Bei der Feststellung der Angemessenheit eines bestimmten Verfahrens sollte ein IS-Prüfer ein den jeweiligen Umständen angemessenes professionelles Urteil treffen. Professionelles Urteilsvermögen beinhaltet eine subjektive und oft qualitative Bewertung der Bedingungen, die sich im Verlauf einer Prüfung ergeben. Die Beurteilung befasst sich mit einer Grauzone, in der binäre Entscheidungen (Ja / Nein) nicht angemessen sind und die Erfahrungen des Abschlussprüfers eine Schlüsselrolle bei der Beurteilung spielen. Die ISACA-Richtlinien enthalten Informationen zur Einhaltung der Standards bei der Durchführung von IS-Audits. Das Erkennen wesentlicher Schwachstellen ist das Ergebnis angemessener Kompetenz, Erfahrung und Gründlichkeit bei der Planung und Durchführung der Prüfung und nicht der Beurteilung durch Fachleute. Professionelles Urteilsvermögen ist kein primärer Faktor für die finanziellen Aspekte der Prüfung.
NEW QUESTION: 2
組織が事業継続計画を策定する最も良い理由は次のうちどれですか？
A. 情報システムとプロセスの詳細な脱走を開発する
B. システムプロジェクトと戦略のビジネス上の優先順位付けを確立する
C. 主要なシステムとプロセスの障害に起因するコストを回避するため
D. 情報システムとプロセスのユーザーを特定する
Answer: B
NEW QUESTION: 3
A. Option B
B. Option D
C. Option C
D. Option A
Answer: C
Explanation:
Explanation
Refer AWS documentation - Lambda Best Practices
Take advantage of Execution Context reuse to improve the performance of your function. Make sure any externalized configuration or dependencies that your code retrieves are stored and referenced locally after initial execution. Limit the re-initialization of variables/objects on every invocation. Instead use static initialization/constructor, global/static variables and singletons. Keep alive and reuse connections (HTTP, database, etc.) that were established during a previous invocation.
NEW QUESTION: 4
A. Option B
B. Option D
C. Option A
D. Option C
Answer: C
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 72
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