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NEW QUESTION: 1
Welche der folgenden Online-Auditing-Techniken ist am effektivsten, um Fehler oder Unregelmäßigkeiten frühzeitig zu erkennen?
A. Integrierte Testeinrichtung
B. Schnappschüsse
C. Eingebettetes Überwachungsmodul
D. Audit Hooks
Answer: D
Explanation:
Erläuterung:
Bei der Audit-Hook-Technik wird Code zur Prüfung ausgewählter Transaktionen in Anwendungssysteme eingebettet. Dies hilft einem IS-Prüfer zu handeln, bevor ein Fehler oder eine Unregelmäßigkeit außer Kontrolle gerät. Bei einem eingebetteten Prüfmodul wird speziell geschriebene Software in das Host-Anwendungssystem des Unternehmens eingebettet, sodass Anwendungssysteme selektiv überwacht werden. Eine integrierte Testeinrichtung wird verwendet, wenn die Verwendung von Testdaten nicht praktikabel ist, und Schnappschüsse werden verwendet, wenn ein Audittrail erforderlich ist.
NEW QUESTION: 2
Ein Kunde bittet ein globales IT-Unternehmen, ein System zur Überwachung der Lieferkette zu entwickeln. Ein Projektmanager beginnt dann bei der Erstellung der Projektcharta für den Projektsponsor zu helfen.
Was soll der Projektmanager als nächstes tun?
A. Durchsuchen Sie das Repository für gewonnene Erkenntnisse nach historischen Informationen zur Entwicklung der Projektcharta.
B. Treffen Sie sich mit dem Sponsor, um einen detaillierten Zeitplan mit Projektmeilensteinen für die Ressourcenzuweisung zu erstellen.
C. Identifizieren und definieren Sie den am besten geeigneten Implementierungsansatz für die Projektergebnisse
D. Treffen Sie sich mit wichtigen Stakeholdern und dem Sponsor, um Projektannahmen, Erfolgskriterien und kritische Inputs zu besprechen
Answer: B
NEW QUESTION: 3
You are creating a Windows Communication Foundation service by using Microsoft .NET Framework 3.5.
The service contains the following code segment
[ServiceContract]
public interface IMyService
{
[OperationContract(IsOneWay=true, ProtectionLevel=ProtectionLevel.None)]
[TransactionFlow(TransactionFlowOption.Allowed)]
void DoSomething();
}
You need to ensure that the DoSomething operation can participate in transactions.
Which code segment should you use to replace the existing operation contract?
A. [OperationContract(IsOneWay=true,
ProtectionLevel=ProtectionLevel.EncryptAndSign)]
[TransactionFlow(TransactionFlowOption.Allowed)]
void DoSomething();
B. [OperationContract(ProtectionLevel=ProtectionLevel.None)]
[TransactionFlow(TransactionFlowOption.Allowed)]
void DoSomething();
C. [OperationContract(ProtectionLevel= ProtectionLevel.EncryptAndSign)]
[TransactionFlow(TransactionFlowOption.NotAllowed)]
void DoSomething();
D. [OperationContract(IsOneWay=true, ProtectionLevel=ProtectionLevel.Sign)]
[TransactionFlow(TransactionFlowOption.Mandatorv)]
void DoSomething();
Answer: B