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NEW QUESTION: 1
Während einer laufenden Prüfung bittet das Management um eine Unterrichtung über die bisherigen Ergebnisse. Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise des IS-Auditors?
A. Das Anforderungsmanagement wartet, bis ein Abschlussbericht zur Diskussion steht.
B. Fordern Sie die geprüfte Stelle auf, Managementantworten bereitzustellen.
C. Präsentieren Sie Beobachtungen nur zur Diskussion.
D. Überprüfen Sie die Arbeitspapiere mit der geprüften Stelle.
Answer: C

NEW QUESTION: 2
While planning an audit, an assessment of risk should be made to provide:
A. sufficient assurance that all items will be covered during the audit work.
B. reasonable assurance that the audit will cover material items.
C. reasonable assurance that all items will be covered by the audit.
D. definite assurance that material items will be covered during the audit work.
Answer: B
Explanation:
The ISACA IS Auditing Guideline G15 on planning the IS audit states, 'An assessment of risk should be made to provide reasonable assurance that material items will be adequately covered during the audit work. This assessment should identify areas with a relatively high risk of the existence of material problems.' Definite assurance that material items will be covered during the audit work is an impractical proposition. Reasonable assurance that all items will be covered during the audit work is not the correct answer, as material items need to be covered, not all items.

NEW QUESTION: 3
You are planning the deployment of System Center 2012 Virtual Machine Manager (VMM).
You need to identify which additional System Center 2012 product is required to meet the virtualization requirements.
What should you include in the recommendation?
A. Operations Manager
B. App Controller
C. Service Manager
D. Configuration Manager
Answer: A

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