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