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NEW QUESTION: 1
Which of the following is the MOST critical step in planning an audit?
A. Implementing a prescribed auditing framework such as COBIT
B. Testing controls
C. Identifying current controls
D. Identifying high-risk audit targets
Answer: D
Explanation:
Explanation/Reference:
Explanation:
In planning an audit, the most critical step is identifying the areas of high risk.

NEW QUESTION: 2
Der Projektmanager hat das Projekt initiiert und die Rollen und Verantwortlichkeiten des Teams wurden zugewiesen. In Vorbereitung auf die Entwicklung des Projektmanagementplans überprüft der Projektmanager die Lehren aus früheren Projekten und stellt fest, dass dasselbe Team Liefertermine verpasst hat.
Was sollte der Projektmanager tun, um eine pünktliche Lieferung sicherzustellen?
A. Eskalieren Sie das Problem an den Funktionsmanager.
B. Bitten Sie den Teamleiter, andere Ressourcen zuzuweisen.
C. Aktualisieren Sie das Problemprotokoll.
D. Nehmen Sie dies in das Risikoregister auf.
Answer: D

NEW QUESTION: 3
Welches der folgenden Verfahren sollte implementiert werden, bevor überschüssige Computerausrüstung an Mitarbeiter entsorgt wird?
A. Verwenden Sie Betriebssystembefehle, um alle Dateien von der Festplatte zu löschen.
B. Verwenden Sie Anwendungslöschbefehle, um Dateien zu entfernen.
C. Überschreiben Sie die Festplatte mit zufälligen Daten.
D. Lassen Sie den Mitarbeiter, der die Maschine erhält, eine Geheimhaltungsvereinbarung unterzeichnen.
Answer: C

NEW QUESTION: 4
Multipathing achieves which of the following high availability objectives? (Select TWO).
A. Recovery point objective
B. Replication
C. Fault tolerance
D. Redundancy
E. Site mirroring
Answer: C,D