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Which is a purpose of the quality theme?
A. To enable the project to be managed according to plan
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D. To ensure that formal issues are recorded
Answer: C
NEW QUESTION: 2
Im Rahmen einer Risikoanalyse hat ein IS-Prüfer Bedrohungen und Risiken identifiziert
potenzielle Auswirkungen. Als nächstes sollte der IS-Prüfer:
A. Offenlegung der Bedrohungen und Auswirkungen für das Management.
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C. Identifizieren und bewerten Sie den vom Management verwendeten Risikobewertungsprozess.
D. Identifizieren Sie Informationsressourcen und die zugrunde liegenden Systeme.
Answer: B
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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E. Pre-paid system.
Answer: A,C,D
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Aalk - 2014-05-05 16:45:18
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