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NEW QUESTION: 1
Welche der folgenden Vorteile bietet ein risikobasierter Ansatz für die Prüfungsplanung? Prüfung:
A. Die Planung kann Monate im Voraus erfolgen.
B. Budgets werden mit größerer Wahrscheinlichkeit vom IS-Audit-Personal erfüllt.
C. Die Ressourcen werden den Bereichen zugeordnet, die am stärksten betroffen sind
D. Mitarbeiter werden mit einer Vielzahl von Technologien konfrontiert.
Answer: C
Explanation:
Erläuterung:
Der risikobasierte Ansatz soll sicherstellen, dass die Prüfungszeit auf die Bereiche mit dem höchsten Risiko entfällt. Der Entwicklung eines Prüfungsplans wird durch einen risikobasierten Ansatz nicht Rechnung getragen. Prüfungspläne können Monate im Voraus unter Verwendung verschiedener Planungsmethoden erstellt werden. Ein Risikoansatz hat weder eine direkte Korrelation mit dem Zeitbudget des Prüfungspersonals für eine bestimmte Prüfung, noch bedeutet dies zwangsläufig, dass in einem bestimmten Jahr eine größere Vielfalt von Prüfungen durchgeführt wird.

NEW QUESTION: 2
AWS Lambda 권한 모델과 관련하여 Lambda 함수를 생성 할 때 AWS Lambda가 사용자를 대신하여 Lambda 함수를 실행한다고 가정할수 있는 IAM 역할을 지정합니다. 이 역할을 _____ 역할이라고도 합니다.
A. configuration
B. dependency
C. delegation
D. execution
Answer: D
Explanation:
Regardless of how your Lambda function is invoked, AWS Lambda always executes the function.
At the time you create a Lambda function, you specify an IAM role that AWS Lambda can assume to execute your Lambda function on your behalf. This role is also referred to as the execution role.
http://docs.aws.amazon.com/lambda/latest/dg/lambda-dg.pdf

NEW QUESTION: 3
Welches Produkt definiert, wie die Projektleitung die während des
Prozess "Projekt initiieren"?
A. Kommunikationsmanagement-Ansatz
B. Qualitätsmanagement-Ansatz
C. Projektplan
D. Initiierungsplan
Answer: C