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NEW QUESTION: 1
情報システム監査人は、大規模組織の変更管理プロセスをレビューするよう求められます。次の慣行のうちどれが最大のリスクを示しますか？
A. 緊急コードの変更は、ユーザー受け入れテストなしで促進されます。
B. トランザクションデータの変更は、上級開発者が行うことができます。
C. システム管理者が計画的なダウンタイムでコードの移行を実行します。
D. 変更管理チケットには特定のドキュメントが含まれていません。
Answer: A
NEW QUESTION: 2
次のBESTのうち、バッチ更新ジョブが正常に実行されたかどうかを判断するのはどれですか？
A. ジョブのスクリプトのコピーを確認する
B. ジョブログからタイムスタンプを確認する
C. トランザクションのサンプルをテストして、更新が適用されたことを確認します
D. ジョブが完了したことを示すプロセス所有者の確認を取得する
Answer: A
NEW QUESTION: 3
Welche der folgenden Dienstarten sind in ITIL definiert?
1.Kern
2. Aktivieren
3.Special
A. nur 2 und 3
B. nur 1 und 2
C. Nur 1 und 3
D. Alle oben genannten
Answer: B