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NEW QUESTION: 1
Während eines Änderungskontroll-Audits eines Produktionssystems stellt ein IS-Auditor fest, dass der Änderungsmanagementprozess nicht formal dokumentiert ist und einige Migrationsverfahren fehlgeschlagen sind. Was soll der IS-Prüfer als nächstes tun?
A. Empfehlen Sie die Neugestaltung des Änderungsverwaltungsprozesses.
B. Dokumentieren Sie den Befund und legen Sie ihn dem Management vor.
C. Es wird empfohlen, die Programmmigration zu stoppen, bis der Änderungsprozess dokumentiert ist.
D. Gewinnen Sie durch Ursachenanalysen mehr Gewissheit über die Ergebnisse.
Answer: D
Explanation:
Erläuterung:
Ein Change Management-Prozess ist für IT-Produktionssysteme von entscheidender Bedeutung. Bevor der IS-Prüfer dem Unternehmen empfiehlt, andere Maßnahmen zu ergreifen (z. B. Migrationen zu stoppen, den Änderungsmanagementprozess neu zu gestalten), sollte er sich vergewissern, dass die gemeldeten Vorfälle mit Mängeln im Änderungsmanagementprozess zusammenhängen und nicht durch andere Prozesse als Änderungen verursacht werden Verwaltung.

NEW QUESTION: 2
Which of the following is not a hashing algorithm?
A. MD5
B. SHA-256
C. SHA-1
D. X.509
Answer: D

NEW QUESTION: 3
A Rate Monotonic Schedule sets task priorities according to what?
A. task laxity
B. system mode
C. task deadline
D. length of a task's period
Answer: D

NEW QUESTION: 4
SAP資材管理内の自動ソーシングに使用できる文書タイプは次のどれですか？ （2）
A. 購買依頼
B. 分納契約
C. 見積依頼
D. 契約
Answer: A,B