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NEW QUESTION: 1
이전의 이해 관계자 관리 계획과 그 효과에 대한 통찰력을 찾는 프로젝트 관리자는 다음을 평가해야 합니다.
A. 프로젝트 문서 및 과거 정보.
B. 조직의 프로세스 자산 및 수업 교훈 데이터베이스.
C. 역사적인 정보와 교훈을 얻은 데이터베이스.
D. 역사적인 정보와 이해 관계자의 기록.
Answer: C
NEW QUESTION: 2
응용 프로그램 수명주기의 다양한 활동을 발생할 가능성이 높은 순서대로 정렬하십시오.
A. 릴리스, 요구 사항 분석, 코딩, 테스트 및 디자인
B. 요구 사항 분석, 디자인, 릴리스, 코딩 및 테스트
C. 설계, 요구 사항 분석, 코딩, 테스트 및 출시
D. 요구 사항 분석, 디자인, 코딩, 테스트 및 출시
Answer: D
NEW QUESTION: 3
Which of the following would an IS auditor use to determine if unauthorized modifications were made to production programs?
A. Compliance testing
B. System log analysis
C. Analytical review
D. Forensic analysis
Answer: A
Explanation:
Determining that only authorized modifications are made to production programs would require the change management process be reviewed to evaluate the existence of a trail of documentary evidence. Compliance testing would help to verify that the change management process has been applied consistently. It is unlikely that the system log analysis would provide information about the modification of programs. Forensic analysis is a specialized technique for criminal investigation. An analytical review assesses the general control environment of an organization.
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