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NEW QUESTION: 1
サイズの制約により、ビジネスユニットは運用とプログラミングの間で望ましい職務の分離を達成できません。情報システム監査人が特定するのに最も重要なのは次のうちどれですか*？
A. 運用効率の管理
B. 許可されていないユーザーコントロール
C. 追加の制御の弱点
D. 補正コントロール
Answer: D
NEW QUESTION: 2
A medium-sized company has recently launched an online product catalog. It has decided to keep the credit card purchasing in-house as a secondary potential income stream has been identified in relation to sales leads. The company has decided to undertake a PCI assessment in order to determine the amount of effort required to meet the business objectives. Which compliance category would this task be part of?
A. Government regulation
B. Company policy
C. Industry standard
D. Company guideline
Answer: C
NEW QUESTION: 3
Sie prüfen ein Dokument, in dem die genauen Schritte aufgeführt sind, die zur Durchführung eines Tests erforderlich sind.
Was ist die korrekte Definition dieses Dokuments?
A. Testfallspezifikation
B. Testbedingung
C. Testdesignspezifikation
D. Testverfahrensspezifikation
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