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NEW QUESTION: 1
When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated benefits and increased costs, the business case was no longer valid. The IS auditor should recommend that the:
A. project be returned to the project sponsor for reapproval.
B. business case be updated and possible corrective actions be identified.
C. project be completed and the business case be updated later.
D. project be discontinued.
Answer: B
Explanation:
An IS auditor should not recommend discontinuing or completing the project before reviewing an updated business case. The IS auditor should recommend that the business case be kept current throughout the project since it is a key input to decisions made throughout the life of any project.
NEW QUESTION: 2
The generated Cognos SQL below contains which one of the following joins? select
Return_Reason_Dimension.REASON_DESCRIPTION_EN as REASON_DESCRIPTION_EN, Returned_Items_Fact.RETURN_QUANTITY as RETURN_QUANTITY from go_data_warehouse.GOSLDW.dbo.RETURN_REASON_DIMENSION Return_Reason_Dimension join go_data_warehouse.GOSLDW.dbo.RETURNED_ITEMS_FACT Returned_Items_Fact on (Return_Reason_Dimension.RETURN_REASON_KEY = Returned_Items_Fact.RETURN_REASON_KEY)
A. Left inner join on RETURN_REASON_KEY.
B. Outer join on RETURN_REASON_KEY.
C. Inner join on RETURN_REASON_KEY.
D. Left outer join on RETURN_REASON_KEY.
Answer: C
NEW QUESTION: 3
Während einer Überprüfung nach der Implementierung eines Enterprise Resource Management-Systems würde ein IS-Prüfer wahrscheinlich:
A. Überprüfen Sie die Konfiguration der Zugriffssteuerung.
B. Systemtests auswerten.
C. Detaillierte Konstruktionsdokumentation anzeigen.
D. Interface-Test auswerten.
Answer: A
Explanation:
Erläuterung:
Die Überprüfung der Zugriffssteuerungskonfiguration ist die erste Aufgabe, die ausgeführt wird, um festzustellen, ob die Sicherheit im System ordnungsgemäß zugeordnet wurde. Da eine Überprüfung nach der Implementierung nach dem Testen der Benutzerakzeptanz und der tatsächlichen Implementierung durchgeführt wird, würde man sich nicht mit dem Testen der Benutzeroberfläche oder der detaillierten Designdokumentation befassen. Die Evaluierung von Schnittstellentests wäre Teil des Implementierungsprozesses. Die Überprüfung der detaillierten Konstruktionsdokumentation ist für ein Enterprise-Resource-Management-System im Allgemeinen nicht relevant, da es sich in der Regel um Herstellerpakete mit Benutzerhandbüchern handelt. Systemtests sollten vor der endgültigen Benutzerfreigabe durchgeführt werden.