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NEW QUESTION: 1
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A. 変更管理
B. 問題管理
C. インシデント管理
D. サービスリクエスト管理
Answer: D
NEW QUESTION: 2
Bei der Entwicklung einer risikobasierten Prüfungsstrategie sollte ein IS-Prüfer eine Risikobewertung durchführen, um sicherzustellen, dass:
A. Schwachstellen und Bedrohungen werden identifiziert.
B. Eine Lückenanalyse ist angebracht.
C. Kontrollen zur Risikominderung sind vorhanden.
D. Prüfungsrisiken werden berücksichtigt.
Answer: A
Explanation:
Erläuterung:
Bei der Entwicklung einer risikobasierten Prüfungsstrategie ist es entscheidend, dass die Risiken und Schwachstellen verstanden werden. Dies bestimmt die zu prüfenden Bereiche und den Umfang der Berichterstattung. Das Verständnis, ob geeignete Kontrollen zur Risikominderung erforderlich sind, ist eine Folge der Prüfung. Prüfungsrisiken sind inhärente Aspekte der Prüfung, stehen in direktem Zusammenhang mit dem Prüfungsprozess und sind für die Risikoanalyse des zu prüfenden Umfelds nicht relevant. Eine Lückenanalyse würde normalerweise dazu dienen, den tatsächlichen Zustand mit einem erwarteten oder erwünschten Zustand zu vergleichen.
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C. Static and dynamic resources are deployed to WebDAV.
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Answer: A
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