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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. Least privilege and job rotation
C. User rights reviews
D. Change management
Answer: C
NEW QUESTION: 2
What is the role of the Software Catalog in application deployment?
A. provides installation information
B. is used to look up target client systems
C. stores installation files
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. Kosten für die Wartung von Testskripten
B. Sie müssen Tester ausbilden und Fähigkeiten erwerben
C. Abdeckungsmessungen sind oft schwierig
D. Das Testmanagement wird zeitaufwändiger
E. Mangel an gutem Prozess als Basis
Answer: A,B