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NEW QUESTION: 1
Which of the following is NOT an attribute of a Good Story?
A. Negotiable
B. Large
C. Testable
D. Independent
Answer: B
NEW QUESTION: 2
How are Problem Management Reports (PMRs) submitted by Primary Support Providers to IBM Customer Support initially routed?
A. PMRs are routed to an administrator to verify software version information
B. PMRs are routed to a Channel Support Manager
C. PMRs are routed to the most appropriate support analyst
D. PMRs are routed directly to IBM Development
Answer: C
Explanation:
Reference:https://public.dhe.ibm.com/partnerworld/pub/swg/tivoli/lessons/lesson_2_ibm_software _support_provider_processes_and_practices_v11.03.21.pdf(slide 15)
NEW QUESTION: 3
Eine Prüfungsurkunde sollte:
A. Geben Sie die Prüfungsziele für die Aufrechterhaltung und Überprüfung der internen Kontrollen sowie die Übertragung von Befugnissen an.
B. Beschreiben Sie die Gesamtautorität, den Umfang und die Zuständigkeiten der Prüffunktion.
C. Dokumentieren Sie die Prüfungsverfahren, mit denen die geplanten Prüfungsziele erreicht werden sollen.
D. Seien Sie dynamisch und ändern Sie sich häufig, um mit der sich ändernden Natur der Technologie und des Prüfungsberufs übereinzustimmen.
Answer: B
Explanation:
Erläuterung:
In einer Audit-Charta sollten die Ziele des Managements und die Übertragung von Befugnissen an das IS-Audit angegeben werden. Diese Charta sollte sich im Laufe der Zeit nicht wesentlich ändern und auf höchster Managementebene genehmigt werden. Eine Prüfungsurkunde wäre nicht detailliert und würde daher keine spezifischen Prüfungsziele oder -verfahren enthalten.