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NEW QUESTION: 1
Ein IS-Prüfer, der die Kontrollverfahren für Datendateien einer Organisation überprüft, stellt fest, dass Transaktionen auf die aktuellsten Dateien angewendet werden, während bei Neustartverfahren frühere Versionen verwendet werden. Der IS-Prüfer sollte die Umsetzung folgender Maßnahmen empfehlen:
A. Einzelprüfung.
B. Aufbewahrung der Quelldokumentation.
C. Datendateisicherheit.
D. Versionskontrolle.
Answer: D
Explanation:
Erläuterung:
Damit die Verarbeitung korrekt ist, muss unbedingt die richtige Version einer Datei verwendet werden. Transaktionen sollten auf die aktuellste Datenbank angewendet werden, während für Neustartverfahren frühere Versionen verwendet werden sollten. Die Quelldokumentation sollte für einen angemessenen Zeitraum aufbewahrt werden, damit die Dokumentation abgerufen, wiederhergestellt oder überprüft werden kann. Dies trägt jedoch nicht dazu bei, sicherzustellen, dass die richtige Version einer Datei verwendet wird. Dateisicherheitskontrollen verhindern den Zugriff nicht autorisierter Benutzer, die dann die Datendateien ändern könnten. Es wird jedoch nicht sichergestellt, dass die richtige Datei verwendet wird. Es muss sichergestellt werden, dass alle Dokumente einzeln zur Bearbeitung eingegangen sind. Dies stellt jedoch nicht die Verwendung der richtigen Datei sicher.
NEW QUESTION: 2
Which three factors are often considered when qualifying an ACI sales opportunity?
A. Risk, relevance, and time
B. High availability, compatibility, and supportability
C. Availability, scalability, and manageability
D. Risk, relevance, and availability
Answer: C
NEW QUESTION: 3
The Chief marketing Officer has established a monthly revenue target for an online and store and wants to see how revenue for the current month Is tracking towards that goal.
Which Visualization should be used for this report?
A. Scatter
B. Fallout
C. Bullet
D. Tree map
Answer: C