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NEW QUESTION: 1
Eine Organisation hat zugestimmt, Korrekturen in Bezug auf Prüfungsergebnisse mit hohem Risiko durchzuführen. Der Korrekturprozess beinhaltet eine komplexe Neuorganisation der Benutzerrollen sowie die Implementierung mehrerer Ausgleichskontrollen, die möglicherweise nicht innerhalb des nächsten Prüfungszyklus abgeschlossen werden. Welche der folgenden Möglichkeiten bietet ein IS-Prüfer am besten, um seine Aktivitäten zu verfolgen?
A. Planen Sie eine Überprüfung der Kontrollen nach dem geplanten Korrekturdatum
B. Fahren Sie mit der Überwachung der fehlgeschlagenen Kontrollen gemäß dem Überwachungszeitplan fort
C. Überprüfen Sie regelmäßig den Fortschritt der Korrektur
D. Bieten Sie dem Management einen Zeitplan für die Fehlerbehebung und die Einhaltung der Richtlinien
Answer: D
NEW QUESTION: 2
A. Option C
B. Option A
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is LEAST likely to expect the job description of the DBA to include:
A. defining security and integrity checks.
B. defining the conceptual schema.
C. liaising with users in developing data model.
D. mapping data model with the internal schema.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A DBA only in rare instances should be mapping data elements from the data model to the internal schema (physical data storage definitions). To do so would eliminate data independence for application systems. Mapping of the data model occurs with the conceptual schema since the conceptual schema represents the enterprise wide view of data within an organization and is the basis for deriving and end- user department data model.