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NEW QUESTION: 1
Sobald eine Organisation das Business Process Reengineering (BPR) aller ihrer kritischen Vorgänge abgeschlossen hat, würde sich ein IS-Prüfer wahrscheinlich auf die Überprüfung folgender Punkte konzentrieren:
A. Post-BPR-Prozessablaufdiagramme.
B. Pre-BPR-Prozessablaufdiagramme.
C. Pläne zur kontinuierlichen Verbesserung und Überwachung.
D. BPR-Projektpläne.
Answer: A
Explanation:
Erläuterung:
Die Aufgabe eines IS-Auditors besteht darin, die Schlüsselkontrollen zu identifizieren und sicherzustellen, die in den überarbeiteten Prozess einbezogen wurden. Wahl A ist falsch, weil ein IS-Prüfer den Prozess wie heute überprüfen muss, nicht wie in der Vergangenheit. Auswahl C und D sind falsch, da es sich um Schritte innerhalb eines BPR-Projekts handelt.
NEW QUESTION: 2
Which statement, related to capability and maturity, is NOT correct?
A. Maturity and capability assessments are only defined by CMMI (Capability Maturity Model
-Integrated), NOT by ISO15504
B. A maturity assessment is done at an enterprise or organizational level and a capability assessment is done at a process level
C. Organizational maturity has a relationship to the achievement of the organization's business goals
D. A maturity assessment can use the findings of a capability assessment
Answer: A
NEW QUESTION: 3
A client is thinking of implementing SAP NetWeaver Landscape Virtualization Management (LVM). They have heard that IBM can integrate SAP LVM into the Flex System Manager which would save management cost for the client.
Which configuration would the sales expert recommend in this situation?
A. IBM PureFlex with x86 compute nodes running KVM and a Flex System Manager
B. IBM PureFlex with Power compute nodes managed by an HMC
C. IBM PureFlex with Power compute nodes and a Flex System Manager
D. IBM Systems solution for SAP HANA connected to a PureFlex system with a Flex System Manager
Answer: A
NEW QUESTION: 4
コントロール自己評価（CSA）ファシリテーターの主な役割は次のとおりです。
A. チームを内部統制に集中させます。
B. 制御の弱点に対するソリューションを提供します。
C. ゲームの背景情報へのインタビューを実施する
D. 内部統制の弱点について報告します。
Answer: A