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NEW QUESTION: 1
프로덕션 프로그램 라이브러리와 별도로 테스트 프로그램 라이브러리를 유지 보수하는 방법은 다음과 같습니다.
A. 물리적 보안.
B. 입력 컨트롤.
C. 동시성 제어.
D. 조직적 통제.
Answer: D
Explanation:
This separation is an organizational control. Organizational controls concern the proper segregation of duties and responsibilities within the information systems department.
Although proper segregation is desirable, functions that would be considered incompatible if performed by a single individual in a manual activity are often performed through the use of an information systems program or series of programs. Thus, compensating controls may be necessary, such as library controls, effective supervision, and rotation of personnel. Segregating test programs makes concealment of unauthorized changes in production programs more difficult.

NEW QUESTION: 2
Which of the following is a tool and technique to the Manage Stakeholder Expectations process?
A. Stakeholder register
B. Change register
C. Interpersonal skills
D. Issue log
Answer: C

NEW QUESTION: 3
Which two options are reasons why effective communications is key to success? (Choose two.)
A. Can help mitigate the intrinsic risks within negotiation.
B. It allows effective interaction between stakeholders.
C. Can help lessen the impact of business weakness.
D. It allows other strengths to create maximum impact.
Answer: B,C

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