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NEW QUESTION: 1
Which of the following is the MOST critical step in planning an audit?
A. Identifying current controls
B. Implementing a prescribed auditing framework such as COBIT
C. Identifying high-risk audit targets
D. Testing 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. Eskalieren Sie das Problem an den Funktionsmanager.
B. Nehmen Sie dies in das Risikoregister auf.
C. Bitten Sie den Teamleiter, andere Ressourcen zuzuweisen.
D. Aktualisieren Sie das Problemprotokoll.
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. Verwenden Sie Betriebssystembefehle, um alle Dateien von der Festplatte zu löschen.
D. Überschreiben Sie die Festplatte mit zufälligen Daten.
Answer: D

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