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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. stores installation files
B. provides installation information
C. provides application inventory for target systems
D. is used to look up target client systems
Answer: B
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. Abdeckungsmessungen sind oft schwierig
C. Kosten für die Wartung von Testskripten
D. Mangel an gutem Prozess als Basis
E. Das Testmanagement wird zeitaufwändiger
Answer: A,C