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NEW QUESTION: 1
Eine interne Revision hat eine große Anzahl von Vorfällen aufgedeckt, für die keine Ursachenanalyse durchgeführt wurde. Welche der folgenden Punkte ist für den IS-Prüfer am wichtigsten, um festzustellen, ob ein Prüfungsproblem vorliegt?
A. Kosten für die Lösung der Vorfälle
B. Häufigkeit der Vorfälle
C. Schweregrad der Vorfälle
D. Zeit, die zur Behebung der Vorfälle benötigt wird
Answer: C

NEW QUESTION: 2
Scenario:

A. Option A
B. Option D
C. Option B
D. Option C
Answer: B

NEW QUESTION: 3
Which tool or technique is used in validating the scope of a project?
A. Inspection
B. Facilitated workshops
C. Meetings
D. Interviews
Answer: A
Explanation:
Explanation/Reference:
Explanation:
5.5.2 Validate Scope: Tools and Techniques
5.5.2.1 Inspection
Inspection includes activities such as measuring, examining, and validating to determine whether work and deliverables meet requirements and product acceptance criteria. Inspections are sometimes called reviews, product reviews, audits, and walkthroughs. In some application areas, these different terms have unique and specific meanings.
Process: 5.5 Validate Scope
Definition: The process of formalizing acceptance of the completed project deliverables.
Key Benefit: The key benefit of this process is that it brings objectivity to the acceptance process and increases the chance of final product, service, or result acceptance by validating each deliverable.
Inputs
1. Project management plan
2. Requirements documentation
3. Requirements traceability matrix
4. Verified deliverables
5. Work performance data
Tools & Techniques
1. Inspection
2. Group decision-making techniques
Outputs
1. Accepted deliverables
2. Change requests
3. Work performance information
4. Project documents updates