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NEW QUESTION: 1
Company.com hat einen Vertrag mit einer externen Beratungsfirma abgeschlossen, um ein kommerzielles Finanzsystem zu implementieren, das sein vorhandenes intern entwickeltes System ersetzt. Welche der folgenden Punkte wären bei der Überprüfung des vorgeschlagenen Entwicklungsansatzes von größter Bedeutung?
A. Akzeptanztests müssen von Benutzern verwaltet werden.
B. Ein Qualitätsplan ist nicht Bestandteil der vertraglich vereinbarten Leistungen.
C. Bei der ersten Implementierung sind nicht alle Geschäftsfunktionen verfügbar.
D. Prototyping wird verwendet, um zu bestätigen, dass das System die Geschäftsanforderungen erfüllt.
Answer: B
Explanation:
Erläuterung:
Ein Qualitätsplan ist ein wesentlicher Bestandteil aller Projekte. Es ist wichtig, dass der beauftragte Lieferant einen solchen Plan vorlegt. Der Qualitätsplan für den vorgeschlagenen Entwicklungsvertrag sollte umfassend sein, alle Phasen der Entwicklung umfassen und beinhalten, welche Geschäftsfunktionen wann einbezogen werden. Die Abnahme wird normalerweise vom Benutzerbereich verwaltet, da er sich vergewissern muss, dass das neue System seine Anforderungen erfüllt. Wenn das System groß ist, ist ein schrittweiser Ansatz zur Implementierung der Anwendung ein vernünftiger Ansatz. Prototyping ist eine gültige Methode, um sicherzustellen, dass das System die Geschäftsanforderungen erfüllt.

NEW QUESTION: 2
Ein Unternehmen, das seine eigene Cloud verwaltet und einen Drittanbieter für die Speicherverwaltung nutzt, implementiert derzeit einen der folgenden Infrastrukturtypen:
A. Öffentlich
B. Hybrid
C. Community
D. Privat
Answer: B

NEW QUESTION: 3
How do data analysis technologies affect internal audit testing?
A. They increase the internal auditor's objectivity
B. They allow greater insight into high risk areas.
C. They improve the effectiveness of spot check testing techniques
D. They reduce the overall scope of the audit engagement.
Answer: B