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Ein System wurde kürzlich in die Produktionsumgebung befördert. Ein IS-Prüfer wurde von der Geschäftsleitung gebeten, den jährlichen IT-Prüfungsplan zu aktualisieren. Welche der folgenden Maßnahmen sollte die nächste Vorgehensweise des Abschlussprüfers sein?
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B. Vertrag mit einem Dritten über die Durchführung eines Audits des neuen Systems.
C. Pflegen Sie den Plan ohne Änderungen und führen Sie eine separate Überprüfung des neuen Systems durch
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Answer: D
NEW QUESTION: 2
다음 중 위험을 모니터링하는 데 사용되는 도구 및 기술은 무엇입니까?
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B. 비용 성과 기준선
C. 품질 비용
D. 벤치마킹
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A. TEL (Telephone-Initiated Entry)
B. WEB (Internet-Initiated Entry)
C. CIE (Customer-Initiated Entry)
D. ARC (Accounts Receivable Conversion)
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