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NEW QUESTION: 1
SPC-Diagramme werden häufig in verschiedenen Geschäfts- und Entscheidungsumgebungen verwendet. In diesem Beispiel wird ein Lieferant basierend auf der Liefergeschwindigkeit ausgewählt. Welche der Schlussfolgerungen würde Ihnen helfen, einen Lieferanten für Ihre Anforderungen hinsichtlich der Lieferzeit von Ihren Lieferanten auszuwählen? (Hinweis: Es gibt 4 richtige Antworten).
A. Anbieter B hat eine bessere Konsistenz (geringere Varianz) der Vorlaufzeit
B. Anbieter A mit einer viel kürzeren Lieferzeit
C. Anbieter B mit höherer Vorlaufzeit, aber einem Prozess mit viel engeren Kontrollgrenzen
D. Anbieter B als Kontrollgrenzwerte sind viel enger als Anbieter A.
E. Anbieter B als Anbieter A zeigt eine außer Kontrolle geratene Situation, wie in rot dargestellt
Answer: A,C,D,E

NEW QUESTION: 2
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. Inthis situation, which of the following would be considered an adequate set of compensating controls?
A. Use the normal user account to make changes, log the changes and review the change log the following day.
B. Use the DBA user account to make changes, log the changes and review the change log the following day.
C. Make changes to the database after granting access to a normal user account.
D. Allow changes to be made only with the DBA user account.
Answer: B
Explanation:
The use of a database administrator (DBA) user account is normally set up to log all changes made and is most appropriate for changes made outside of normal hours. The use of a log, which records the changes, allows changes to be reviewed. The use ofthe DBA user account without logging would permit uncontrolled changes to be made to databases once access to the account was obtained. The use of a normal user account with no restrictions would allow uncontrolled changes to any of the databases. Logging would only provide information on changes made, but would not limit changes to only those that were authorized. Hence, logging coupled with review form an appropriate set of compensating controls.

NEW QUESTION: 3
An environment consists of a two-RPA, single cluster. There are 112 Consistency Groups (CGs) configured and replicating. The administrator asks you what impact an RPA failure would have.
What should you tell them?
A. All CGs will run on a single RPA.
B. The first 64 CGs will run on the single RPA, the others will be paused.
C. The first 64 CGs will run on the single RPA, the others will be disabled.
D. The 64 CGs with the highest priority will run on the single RPA.
Answer: A