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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 high-risk audit targets
D. Identifying current controls
Answer: C
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. Aktualisieren Sie das Problemprotokoll.
B. Nehmen Sie dies in das Risikoregister auf.
C. Bitten Sie den Teamleiter, andere Ressourcen zuzuweisen.
D. Eskalieren Sie das Problem an den Funktionsmanager.
Answer: B

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

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