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NEW QUESTION: 1
Recording and reporting information regarding when appropriate configuration information should be provided and regarding the status of proposed and approved changes effectively is done through______________
A. Configuration verification and audit
B. A project management information system (PMIS)
C. Project management methodology
D. Configuration status accounting
Answer: D
Explanation:
Configuration status accounting captures, stores, and accesses the needed configuration information to manage products and product information effectively. [Monitoring and Controlling] PMI@, PMBOK@ Guide, 2013, 97
NEW QUESTION: 2
Which two statements are Datastore Cluster requirements? (Choose two.)
A. Datastore clusters can only contain VMFS datastores.
B. NFS and VMFS datastores cannot be combined in the same datastore cluster.
C. Datastores shared across multiple data centers cannot be included in a datastore cluster.
D. Datastore clusters must contain three or more datastores.
Answer: B,C
NEW QUESTION: 3
Welche Prüftechnik liefert den BESTEN Nachweis für die Aufgabentrennung in einer IS-Abteilung?
A. Beobachtungen und Interviews
B. Überprüfung des Organigramms
C. Diskussion mit dem Management
D. Testen der Benutzerzugriffsrechte
Answer: A
Explanation:
Erläuterung:
Durch Beobachtung der IS-Mitarbeiter bei der Ausführung ihrer Aufgaben kann ein IS-Prüfer feststellen, ob sie inkompatible Vorgänge ausführen, und durch Befragung der IS-Mitarbeiter kann sich der Prüfer einen Überblick über die durchgeführten Aufgaben verschaffen. Anhand der Beobachtungen und Befragungen kann der Abschlussprüfer die Aufgabentrennung beurteilen. Die Geschäftsleitung kennt möglicherweise nicht die detaillierten Funktionen der einzelnen Mitarbeiter in der IS-Abteilung. Eine Diskussion mit der Geschäftsleitung würde daher nur begrenzte Informationen über die Aufgabentrennung liefern. Ein Organigramm würde keine Einzelheiten zu den Funktionen der Mitarbeiter enthalten. Das Testen von Benutzerrechten würde Informationen über die Rechte liefern, die sie in den IS-Systemen haben, würde jedoch keine vollständigen Informationen über die von ihnen ausgeführten Funktionen liefern.
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