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NEW QUESTION: 1
Which is a purpose of the quality theme?
A. To check that the project is viable and achievable
B. To ensure that formal issues are recorded
C. To ensure that the project outputs are agreed
D. To enable the project to be managed according to plan
Answer: A
NEW QUESTION: 2
Im Rahmen einer Risikoanalyse hat ein IS-Prüfer Bedrohungen und Risiken identifiziert
potenzielle Auswirkungen. Als nächstes sollte der IS-Prüfer:
A. Identifizieren und bewerten Sie die vorhandenen Kontrollen.
B. Identifizieren Sie Informationsressourcen und die zugrunde liegenden Systeme.
C. Identifizieren und bewerten Sie den vom Management verwendeten Risikobewertungsprozess.
D. Offenlegung der Bedrohungen und Auswirkungen für das Management.
Answer: A
Explanation:
Erläuterung:
Für einen IS-Prüfer ist es wichtig, die vorhandenen Kontrollen und Sicherheitsmaßnahmen zu identifizieren und zu bewerten, sobald die potenziellen Bedrohungen und möglichen Auswirkungen erkannt wurden. Nach Abschluss eines Audits sollte ein IS-Auditor die Bedrohungen und möglichen Auswirkungen auf die Vermögenswerte beschreiben und mit dem Management besprechen.
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A. Express checkout.
B. Buy online and pick up in store.
C. Pre-paid system.
D. Social network integration.
E. Bundling of products and services.
Answer: A,B,D
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