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NEW QUESTION: 1
Ein externer IS-Prüfer überprüft das kontinuierliche Überwachungssystem für eine große Bank und stellt mehrere potenzielle Probleme fest. Welche der folgenden Aussagen würde die größte Sorge hinsichtlich der Zuverlässigkeit des Überwachungssystems aufwerfen?
A. Die Systemergebnisse werden vom Management nicht regelmäßig überprüft.
B. Der Alarmschwellenwert wird regelmäßig aktualisiert.
C. Die Messmethode wird regelmäßig variiert.
D. Das Überwachungssystem wurde von internen Auditoren konfiguriert.
Answer: D

NEW QUESTION: 2

A. Option D
B. Option C
C. Option B
D. Option A
Answer: C

NEW QUESTION: 3
Welche Vorgehensweisen sind in der Regel bei der Implementierung einer Problemlösung zu beachten?
1. Kontinuierliche Verbesserung
2. Service Request Management
3. Service Level Management
4. Ändern Sie die Steuerung
A. 1 and 2
B. 2 and 3
C. 3 and 4
D. 1 and 4
Answer: D