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NEW QUESTION: 1
The main elements of Implementation Roadmap are:
A. Accelerator area
B. Attachments area
C. Viewing/text area
D. IMG area
E. Roadmap structure
Answer: B,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. 1, 2, and 3 only
B. 1 and 4 only
C. 1, 2, 3, and 4
D. 2, 3, and 4 only
Answer: C
NEW QUESTION: 3
A developer writes the following code to create a new asset:
A. A null asset is returned without exceptions.
B. A new asset is created without originalrendition
C. An AssetException is thrown
D. A NullPointerException is thrown
Answer: A
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. 변경 프로세스가 문서화 될 때까지 프로그램 마이그레이션을 중지 할 것을 권장합니다.
B. 근본 원인 분석을 통해 결과에 대한 확신을 얻으십시오.
C. 조사 결과를 문서화하고이를 경영진에게 제시하십시오.
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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