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NEW QUESTION: 1
다음 중 감사 보고서에 대한 시정 조치가 취해 졌다는 것을 가장 확실하게 보증하는 절차는 무엇입니까?
A. 각 결함에 대한 시정 조치를 식별하는 감사 보고서에 서면 관리 답변 요청
B. 결함의 해결을 확인하기 위해 후속 감사 테스트 수행
C. 구체적인 조치 나 결여에 관한 감사위원회 또는 이사회보고
D. 추천의 현재 상태에 대한 문의
Answer: B
NEW QUESTION: 2
Welche der folgenden Punkte sollte ein IS-Prüfer bei der Prüfung eines Migrationsprojekts für ein CRM-System (Client Relationship Management) am GRÖSSTEN berücksichtigen?
A. Fünf Wochen vor dem Zieldatum gibt es immer noch zahlreiche Mängel in der Druckfunktionalität der Software des neuen Systems.
B. Mitarbeiter, die das System im Pilotversuch testen, sind besorgt darüber, dass sich die Datendarstellung im neuen System vollständig vom alten System unterscheidet.
C. Die technische Migration ist für einen Freitag vor einem langen Wochenende geplant, und das Zeitfenster ist zu kurz, um alle Aufgaben abzuschließen.
D. Eine einzelne Implementierung ist geplant, bei der das Altsystem sofort außer Betrieb genommen wird.
Answer: D
Explanation:
Erläuterung:
Wichtige Systemmigrationen sollten eine Phase des Parallelbetriebs oder eine schrittweise Unterbrechung umfassen, um das Implementierungsrisiko zu verringern. Die Außerbetriebnahme oder Entsorgung der alten Hardware würde eine Ausweichstrategie erschweren, falls das neue System nicht ordnungsgemäß funktioniert. Ein Wochenende kann als Zeitpuffer verwendet werden, damit das neue System nach dem Wochenende besser einsatzbereit ist. Eine unterschiedliche Datendarstellung bedeutet keine unterschiedliche Datenpräsentation am Frontend. Selbst wenn dies der Fall ist, kann dieses Problem durch eine angemessene Schulung und Benutzerunterstützung gelöst werden. Die Druckfunktion ist in der Regel eine der letzten Funktionen, die in einem neuen System getestet wurden, da dies normalerweise der letzte Schritt ist, der in einem Geschäftsereignis ausgeführt wird. Aussagekräftige Tests und die entsprechende Fehlerbehebung sind daher nur möglich, wenn alle anderen Teile der Software erfolgreich getestet wurden.
Thema 5, LIEFERUNG UND UNTERSTÜTZUNG VON IT-DIENSTLEISTUNGEN (116 PRAXISFRAGEN)
NEW QUESTION: 3
What is the most effective means of determining that controls are functioning properly within an operating system?
A. Interview with product vendor
B. Review of software control features and/or parameters
C. Interview with computer operator
D. Review of operating system manual
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Various operating system software products provide parameters and options for the tailoring of the system and activation of features such as activity logging. Parameters are important in determining how a system runs because they allow a standard piece of software to be customized to diverse environments. The reviewing of software control features and/or parameters is the most effective means of determining how controls are functioning within an operating system and of assessing and operating system's integrity.
The review of software control features and/or parameters would be part of your security audit. A security audit is typically performed by an independent third party to the management of the system. The audit determines the degree with which the required controls are implemented.
A security review is conducted by the system maintenance or security personnel to discover vulnerabilities within the system. A vulnerability occurs when policies are not followed, misconfigurations are present, or flaws exist in the hardware or software of the system. System reviews are sometimes referred to as a vulnerability assessment.
Incorrect Answers:
A: An interview with the computer operator is not an effective means of determining that controls are functioning properly within an operating system because the computer operator will not necessarily be aware of the detailed settings of the parameters.
C: The operating system manual should provide information as to what settings can be used but will not give any hint as to how parameters are actually set.
D: An interview with the product vendor is not an effective means of determining that controls are functioning properly within an operating system because the product vendor will not be aware of the detailed settings of the parameters.