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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?
A. Aktualisieren Sie den Überwachungsplan, um das neue System einzuschließen
B. Vertrag mit einem Dritten über die Durchführung eines Audits des neuen Systems.
C. Aktualisieren Sie die Risikobewertung, um das neue System einzuschließen.
D. Pflegen Sie den Plan ohne Änderungen und führen Sie eine separate Überprüfung des neuen Systems durch
Answer: C
NEW QUESTION: 2
다음 중 위험을 모니터링하는 데 사용되는 도구 및 기술은 무엇입니까?
A. 벤치마킹
B. 기술적 성능 측정
C. 비용 성과 기준선
D. 품질 비용
Answer: B
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A large, nation-wide, retailer of plumbing fixtures is considering implementing ACH technology to improve its accounts receivable processing. Which of the following pre-authorized ACH transactions can the company use for this application?
A. ARC (Accounts Receivable Conversion)
B. CIE (Customer-Initiated Entry)
C. TEL (Telephone-Initiated Entry)
D. WEB (Internet-Initiated Entry)
Answer: B
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48