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NEW QUESTION: 1
An internal auditor is concerned with privilege creep that is associated with transfers inside the company. Which mitigation measure would detect and correct this?
A. Change Control
B. User rights reviews
C. Least privilege and job rotation
D. Change management
Answer: B
NEW QUESTION: 2
What is the role of the Software Catalog in application deployment?
A. stores installation files
B. is used to look up target client systems
C. provides application inventory for target systems
D. provides installation information
Answer: D
NEW QUESTION: 3
Was sind die ZWEI wichtigsten Fallstricke, die der Organisation bekannt sein sollten? 1 Kredit [K2]
Anzahl der richtigen Antworten: 2
A. Sie müssen Tester ausbilden und Fähigkeiten erwerben
B. Das Testmanagement wird zeitaufwändiger
C. Kosten für die Wartung von Testskripten
D. Abdeckungsmessungen sind oft schwierig
E. Mangel an gutem Prozess als Basis
Answer: A,C