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NEW QUESTION: 1
環境変数の値はどのように更新できますか？ （該当するものをすべて選択）
A. Blue Prism Server構成を変更する
B. 内部-環境変数ビジネスオブジェクトを使用する
C. System Managerで値を更新する
D. 資格情報マネージャーの値を更新する。
E. コントロールルームの値を更新する
Answer: C
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
NEW QUESTION: 3
Ein IS-Prüfer, der einen Lohnbuchhalter befragt, stellt fest, dass die Antworten keine Stellenbeschreibungen und dokumentierten Verfahren unterstützen. Unter diesen Umständen sollte der IS-Prüfer:
A. Verlassen Sie sich stärker auf frühere Audits.
B. Erweitern Sie den Geltungsbereich um inhaltliche Tests.
C. Hält die Prüfung an.
D. Fazit: Die Kontrollen sind unzureichend.
Answer: B
Explanation:
Erläuterung:
Wenn die Antworten auf die Fragen eines IS-Auditors nicht durch dokumentierte Verfahren oder Stellenbeschreibungen bestätigt werden, sollte der IS-Auditor den Umfang der Kontrollenprüfung erweitern und zusätzliche inhaltliche Prüfungen einschließen. Es gibt keine Hinweise darauf, dass die vorhandenen Kontrollen entweder unzureichend oder angemessen sind. Ein größeres Vertrauen in frühere Audits oder ein Aussetzen des Audits sind unangemessene Maßnahmen, da sie keinen aktuellen Kenntnisstand über die Angemessenheit der bestehenden Kontrollen liefern.
