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