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NEW QUESTION: 1
Bei der Ausarbeitung der Qualitätsmanagementstrategie stellte der Projektmanager fest, dass das Qualitätsmanagementsystem des Unternehmens das Projektmanagement nicht speziell abdeckt.
Welche Option bietet eine geeignete Möglichkeit für den Projektmanager, fortzufahren?
A. Suchen Sie nach relevanten organisatorischen Standards und veranstalten Sie anschließend einen Workshop, um die Qualitätsmanagementstrategie mit der Projektsicherung zu besprechen.
B. Fahren Sie mit dem Projekt ohne Qualitätsmanagementstrategie fort und übernehmen Sie in Stufe 4 die Standards des ausgewählten Dienstleisters.
C. Erfassen Sie die Entwicklung eines Unternehmensqualitätsmanagementsystems für das Projektmanagement als Voraussetzung für den Projektplan.
Answer: A

NEW QUESTION: 2
Ist es angemessen, dass ein IS-Prüfer eines Unternehmens, das die Auslagerung seiner IS-Verarbeitung in Betracht zieht, eine Kopie des Business Continuity-Plans jedes Anbieters anfordert und prüft?
A. Nein, da es sich beim Business Continuity Plan des Service-Büros um geschützte Informationen handelt.
B. Nein, da die zu liefernde Sicherung im Vertrag angemessen festgelegt werden sollte.
C. Ja, da ein IS-Prüfer auf der Grundlage des Plans die finanzielle Stabilität des Servicebüros und seine Fähigkeit zur Vertragserfüllung bewertet.
D. Ja, da ein IS-Prüfer die Angemessenheit des Plans des Servicebüros beurteilt und sein Unternehmen bei der Umsetzung eines ergänzenden Plans unterstützt.
Answer: D
Explanation:
Erläuterung:
Die Hauptaufgabe eines IS-Auditors besteht darin, sicherzustellen, dass das Unternehmensvermögen geschützt ist. Dies gilt auch dann, wenn sich die Vermögenswerte nicht in unmittelbarer Nähe befinden. Seriöse Servicebüros verfügen über einen gut konzipierten und getesteten Business Continuity-Plan.

NEW QUESTION: 3
国際標準の最近の変更を評価した後、マネーロンダリング防止の専門家は、どの3つのグループが保持するアカウントのデューデリジェンスの強化を検討する必要がありますか？
A. Retail Account Holders
B. Foreign Exchange Dealers
C. Lawyers
D. Precious Metal Dealers
Answer: B,C,D