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NEW QUESTION: 1
Ein Unternehmen führt ein Business Process Reengineering (BPR) -Projekt durch, um einen neuen und direkten Marketingansatz für seine Kunden zu unterstützen. Welches der folgenden Themen würde ein IS-Prüfer in Bezug auf den neuen Prozess besonders interessieren?
A. Gibt an, ob Schlüsselkontrollen zum Schutz von Ressourcen und Informationsressourcen vorhanden sind
B. Gibt an, ob Eigentümer identifiziert wurden, die für den Prozess verantwortlich sind
C. Ob das System die Leistungsziele erreichen kann (Zeit und Ressourcen)
D. Wenn das System die Anforderungen von Unternehmenskunden erfüllt
Answer: A
Explanation:
Erläuterung:
Das Auditteam muss die Einbeziehung der Schlüsselkontrollen befürworten und sicherstellen, dass die Kontrollen vorhanden sind, bevor der neue Prozess implementiert wird. Die Auswahlmöglichkeiten B, C und D sind Ziele, die mit dem Business Process Reengineering (BPR) -Prozess erreicht werden sollen. Sie sind jedoch nicht das Hauptanliegen des Abschlussprüfers.
NEW QUESTION: 2
Which QoS mechaninm in uned to implement CoPP?
A. RSVP
B. FIFO
C. rate limiting
D. MQC
Answer: D
NEW QUESTION: 3
What is the FIRST step in developing the vulnerability management program?
A. Organization Vulnerability
B. Define Policy
C. Baseline the Environment
D. Maintain and Monitor
Answer: C