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NEW QUESTION: 1
Which of the following would be a weakness in procedures for controlling the migration of changes to production libraries?
A. The programming project leader solely reviews test results before approving the transfer to production.
B. A synchronized migration of executable and source code from the test environment to the production environment is allowed.
C. Only operations personnel are authorized to access production libraries.
D. Test and production programs are in distinct libraries.
Answer: B
NEW QUESTION: 2
An IS auditor attempts to sample for variables in a population of items with wide differences in values but determines that an unreasonably large number of sample items must be selected to produce the desired confidence level. In this situation, which of the following is the audit decision?
D18912E1457D5D1DDCBD40AB3BF70D5D
A. Allow more time and test the required sample
B. Select a judgmental sample
C. Lower the desired confidence level
D. Select a stratified sample
Answer: C
NEW QUESTION: 3
Which backup level requires the fewest number of volumes to restore?
A. Incremental
B. Level 1
C. Full
D. Level 5
Answer: C
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Aalk - 2014-05-05 16:45:18
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