LLQP Certification

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NEW QUESTION: 1
When creating limits and tolerances for a security group, which value option can be restricted in the default interlace?
A. number of members of a security group
B. budget limits (by organization)
C. labor expenditure limit
D. materials requisition limit
Answer: D

NEW QUESTION: 2
Welcher Begriff bezieht sich auf Service Levels, die auf die Bedürfnisse der Servicekonsumenten abgestimmt sind?
A. Servicemanagement
B. Dienstprogramm
C. Kosten
D. Garantie
Answer: D

NEW QUESTION: 3
During the audit of an acquired software package, an IS auditor learned that the software purchase was based on information obtained through the Internet, rather than from responses to a request for proposal (RFP). The IS auditor should FIRST:
A. ensure that the procedure had been approved.
B. test the software for compatibility with existing hardware.
C. perform a gap analysis.
D. review the licensing policy.
Answer: A
Explanation:
In the case of a deviation from the predefined procedures, an IS auditor should first ensure that the procedure followed for acquiring the software is consistent with the business objectives and has been approved by the appropriate authorities. The other choices are not the first actions an IS auditor should take. They are steps that may or may not be taken after determining that the procedure used to acquire the software had been approved.

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