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NEW QUESTION: 1
The inputs to the Architectural Overview document do NOT include which of the following?
A. Component Model
B. Architectural Overview Diagram
C. Key Concepts
D. Architectural Goals
Answer: A

NEW QUESTION: 2
Mit einem Mainframe-Audit soll sichergestellt werden, dass Prozesse wie erforderlich implementiert werden, der Mainframe ordnungsgemäß funktioniert, die Sicherheit hoch ist und die vorhandenen Verfahren ordnungsgemäß funktionieren und bei Bedarf aktualisiert werden. Der Abschlussprüfer kann dementsprechend Verbesserungsvorschläge unterbreiten. Welche der folgenden Prüfungsarten hat immer Vorrang vor den anderen?
A. Systemprüfung
B. Sicherheitsserverprüfung
C. Keine der Auswahlmöglichkeiten.
D. Lizenzprüfung
E. Anwendungsprüfung
F. Software-Audit
Answer: B
Explanation:
Die Sicherheitsserverüberwachung hat immer eine hohe Priorität, da die Sicherheitsadministratoren, die dies verwalten, nicht nur über erhöhte Berechtigungen verfügen, sondern auch die Benutzerkennwörter modellieren und erstellen. Sind angemessene Aufgabentrennungen implementiert und durchgesetzt und sind Technologien und Verfahren vorhanden, um sicherzustellen, dass ein kontinuierlicher und genauer Prüfpfad vorhanden ist?

NEW QUESTION: 3
Which of the following lists the audit activities in the order in which they would generally be completed during a preliminary survey?
I. Write detailed audit procedures.
II.Identify client objectives,goals,and standards.
III.Identify risks and controls intended to prevent associated losses.
IV.Determine relevant engagement objectives.
A. II,I,IV,III.
B. III,IV,II,I.
C. II,IV,I,III.
D. II,III,IV,I.
Answer: D