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NEW QUESTION: 1
In order to understand the existing processes, Jools, a new business analyst at the Golden Cup Company, begins her investigation with reviewing the process documents and archived information.
In a discussion with Alan, the project manager, she expresses the view that the processes all seem to be working, which surprises Alan. In his experience, the processes are all failing or not being followed as they should be, due to local interpretation and variation in working practices.
Jools' goal is to gain an independent perspective on the working practices and develop individual relationships with her new colleagues.
Which is the best set of techniques to help her achieve her goal?
A. Special purpose record and surveys
B. Observation and interviews
C. Focus group and workshops
D. Scenarios and activity sampling
Answer: B

NEW QUESTION: 2
Welcher der folgenden Prozesse hat den PRIMÄREN Zweck, veraltete Softwareversionen, fehlende Patches und abgelaufene Systemaktualisierungen zu identifizieren?
A. Software Development Life Cycle (SDLC)
B. Penetrationstests
C. Schwachstellenmanagement
D. Lebenszyklusmanagement
Answer: C

NEW QUESTION: 3
For performance reasons, what is the best parent-child ratio for categories in each level?
A. 10:1 or more
B. 1:10 or less
C. 5:1 or less
D. 1:11 or more
Answer: B

NEW QUESTION: 4
侵入検知システム（IDS）の最近の実装を評価する場合、IS監査人は不適切なことを最も懸念する必要があります。
A. パッチ適用
B. トレーニング
C. チューニング
D. 暗号化
Answer: C