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NEW QUESTION: 1
감사는 중요한 클라이언트 / 서버 시스템 구성에서 여러 가지 약점을 식별했습니다. 감사 보고서를 발행하기 전에 일부 약점을 수정했지만 나머지를 수정하려면 6 개월에서 18 개월이 소요됩니다. 결과적으로 경영진은 약점을 해결하기 위해 완료 날짜가 예상되는 세부 행동 계획을 개발했습니다. 최고 감사 책임자가 수행 할 가장 적절한 조치는 무엇입니까?
A. 계획되지 않은 시스템 중단 및 서비스 거부와 관련된 통계를 검토하여 수정의 효과를 평가합니다.
B. 약점을 수정하고 주요 날짜와 결과물을 모니터링하는 행동 계획의 능력을 평가합니다.
C. 조치 계획이 완료된 후 후속 감사 참여 중 정정 조치 상태를 평가하십시오.
D. 경영진의 실행 계획 구현을 지원하기 위해 정보 시스템 감사자를 재 할당합니다.
Answer: B
NEW QUESTION: 2
Which of the following is described by the TOGAF Architecture Content Framework as a type of artifact
that shows relationships between things?
A. Deliverable
B. Catalog
C. Matrix
D. Building Block
E. Diagram
Answer: C
NEW QUESTION: 3
Welche der folgenden Möglichkeiten bietet die GRÖSSTE Kostenreduzierung in einem großen Rechenzentrum?
A. Serverkonsolidierung
B. Jobplanungssoftware
C. Mitarbeiterrotation
D. Leistungskonditionierung
Answer: A
NEW QUESTION: 4
제품의 테스트 단계에서 고객은 이전에 식별 된 결함이 수정되지 않은 상태임을 알게 됩니다. 프로젝트 관리자는 어떻게 해야 합니까?
A. 위험 레지스터 업데이트
B. 문제를 해결하기 위해 팀원 할당
C. 문제 로그 검토 및 업데이트
D. 팀과 시정 조치 식별 및 토론
Answer: C
