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NEW QUESTION: 1
Bei der Erstellung eines Prüfungsberichts sollte der IS-Prüfer sicherstellen, dass die Ergebnisse von folgenden Stellen unterstützt werden:
A. Arbeitspapiere anderer Prüfer.
B. eine Selbsteinschätzung der Organisationskontrolle.
C. ausreichende und angemessene Prüfungsnachweise.
D. Anweisungen des IS-Managements.
Answer: C
Explanation:
Erläuterung:
Nach dem ISACA-Standard für die Berichterstattung muss der IS-Prüfer über ausreichende und angemessene Prüfungsnachweise verfügen, um die gemeldeten Ergebnisse zu belegen. Aussagen des IS-Managements liefern eine Grundlage für die Einholung von Übereinstimmungen in Angelegenheiten, die nicht mit empirischen Nachweisen belegt werden können. Der Bericht sollte auf den im Verlauf der Überprüfung gesammelten Nachweisen beruhen, auch wenn der Prüfer möglicherweise Zugang zu den Arbeitspapieren anderer Prüfer hat. Die Ergebnisse einer Selbstbewertung der Organisationskontrolle (CSA) könnten die Prüfungsergebnisse ergänzen. Die Auswahlmöglichkeiten A, B und C können während einer Prüfung angegeben werden, sind jedoch für sich genommen keine ausreichende Grundlage für die Erstellung eines Berichts.

NEW QUESTION: 2
Consider the following command:
perl runme.pl arg1 arg2 arg3
Given this command issued on the command line, what is the value of @ARGV?
A. runme.pl
B. arg1
C. arg1 arg2 arg3
D. 0
Answer: C

NEW QUESTION: 3
Which of the following controller functions allows uncommitted writes to be protected during storage controller failover in a dual controller array?
A. Cache de-staging
B. Cache re-initialization
C. Cache mirroring
D. Battery backed cache
Answer: C

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