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NEW QUESTION: 1
Ein IS-Prüfer wertet die Testergebnisse einer Änderung an einem System aus, das sich mit der Zahlungsberechnung befasst. Der Abschlussprüfer stellt fest, dass 50 Prozent der Berechnungen nicht mit vorgegebenen Summen übereinstimmen. Welcher der folgenden Schritte wäre wahrscheinlich der nächste Prüfungsschritt?
A. Entwerfen Sie weitere Tests der fehlerhaften Berechnungen.
B. Identifizieren Sie Variablen, die möglicherweise zu ungenauen Testergebnissen geführt haben.
C. Dokumentieren Sie die Ergebnisse und erstellen Sie einen Bericht mit Ergebnissen, Schlussfolgerungen und Empfehlungen.
D. Untersuchen Sie einige der Testfälle, um die Ergebnisse zu bestätigen.
Answer: D
Explanation:
Erläuterung:
Ein IS-Prüfer sollte als nächstes Fälle untersuchen, in denen falsche Berechnungen aufgetreten sind, und die Ergebnisse bestätigen. Nachdem die Berechnungen bestätigt wurden, können weitere Tests durchgeführt und überprüft werden. Berichterstellung, Ergebnisse und Empfehlungen werden erst nach Bestätigung aller Ergebnisse gegeben.

NEW QUESTION: 2
Where can you download a goal plan xml?
A. In Provisioning > Import/Update/Export Objective Plan Template
B. In Provisioning > Company Settings
C. In Admin Center > Goal Management > Manage Template
D. In Admin Center > Goal Management > Import Goals
Answer: A

NEW QUESTION: 3
Which of the following is an example of Privacy by Design (PbD)?
A. A labor union insists that the details of employers' data protection methods be documented in a new contract.
B. The human resources group develops a training program for employees to become certified in privacy policy.
C. A company hires a professional to structure a privacy program that anticipates the increasing demands of new laws.
D. The information technology group uses privacy considerations to inform the development of new networking software.
Answer: A