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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. 補正コントロール
C. 追加の制御の弱点
D. 許可されていないユーザーコントロール
Answer: B
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
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D. Company guideline
Answer: C
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Was ist die korrekte Definition dieses Dokuments?
A. Testverfahrensspezifikation
B. Testdesignspezifikation
C. Testbedingung
D. Testfallspezifikation
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