CIPS L4M2 Q&A - in .pdf

  • L4M2 pdf
  • Exam Code: L4M2
  • Exam Name: Defining Business Needs
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NEW QUESTION: 1
If you want to create and send a contract to your candidate which type of feature permissions do you enable?
Please choose the correct answer.
Response:
A. Offer Approvals
B. Application historical results
C. Offer Letters
D. Onboarding letters
Answer: C

NEW QUESTION: 2

A. SAS-attached LTO-5
B. SCSI-attached LTO-3
C. USB-attached LTO-6
D. Fibre-attached LTO-4
Answer: D

NEW QUESTION: 3
During a postimplementation review of an enterprise resource management system, an IS auditor would MOST likely:
A. evaluate interface testing.
B. evaluate system testing.
C. review detailed design documentation.
D. review access control configuration.
Answer: D
Explanation:
Reviewing access control configuration would be the first task performed to determine whether security has been appropriately mapped in the system. Since a postimplementation review is done after user acceptance testing and actual implementation, onewould not engage in interface testing or detailed design documentation. Evaluating interface testing would be part of the implementation process. The issue of reviewing detailed design documentation is not generally relevant to an enterprise resource management system, since these are usually vendor packages with user manuals. System testing should be performed before final user signoff.

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