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NEW QUESTION: 1
The main elements of Implementation Roadmap are:
A. Attachments area
B. Accelerator area
C. Roadmap structure
D. IMG area
E. Viewing/text area
Answer: A,C,E
NEW QUESTION: 2
Which of the following should be included in the scope of an audit of a third-party contractor?
1.Budgets and financial forecasts for the project.
2.Contractor's information and control systems.
3.Contractor's financial position.
4.Progress of the project and costs incurred.
A. 2, 3, and 4 only
B. 1 and 4 only
C. 1, 2, 3, and 4
D. 1, 2, and 3 only
Answer: C
NEW QUESTION: 3
A developer writes the following code to create a new asset:
A. An AssetException is thrown
B. A new asset is created without originalrendition
C. A NullPointerException is thrown
D. A null asset is returned without exceptions.
Answer: D
NEW QUESTION: 4
IS 감사인은 프로덕션 시스템의 변경 제어 감사 중에 변경 관리 프로세스가 공식적으로 문서화되지 않았으며 일부 마이그레이션 절차가 실패했음을 확인합니다. IS 감사인은 다음에 무엇을 해야 합니까?
A. 조사 결과를 문서화하고이를 경영진에게 제시하십시오.
B. 근본 원인 분석을 통해 결과에 대한 확신을 얻으십시오.
C. 변경 프로세스가 문서화 될 때까지 프로그램 마이그레이션을 중지 할 것을 권장합니다.
D. 변경 관리 프로세스를 다시 설계하는 것이 좋습니다.
Answer: B
Explanation:
설명:
변경 관리 프로세스는 IT 생산 시스템에 매우 중요합니다. 조직이 다른 작업 (예 : 마이그레이션 중지, 변경 관리 프로세스 재 설계)을 취하기 전에 IS 감사인은보고 된 사건이 변경 관리 프로세스의 결함과 관련이 있으며 변경 이외의 프로세스로 인해 발생하지 않았음을 보증해야합니다 조치.
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