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NEW QUESTION: 1
Was definiert BEST IT Service Management?
A. Der Kunde eines IT-Dienstleisters, der die Serviceziele definiert und vereinbart.
B. Implementierung und Management hochwertiger IT-Services, die den Geschäftsanforderungen entsprechen.
C. Die Ressourcen, die verwendet werden, um Kunden durch Services einen Mehrwert zu bieten.
D. Eine Organisation, die nur externe Kunden bedient.
Answer: B

NEW QUESTION: 2
開始プロセスグループにはどのプロセスがありますか？
A. プロジェクト管理計画を作成し、利害関係者を特定します。
B. プロジェクト憲章を作成し、プロジェクト管理計画を作成します。
C. 利害関係者を特定し、コミュニケーション管理計画を策定します。
D. プロジェクト憲章を作成し、利害関係者を特定します。
Answer: D

NEW QUESTION: 3
Because the VAN did not provide the internal auditor with access to its system, that portion of the engagement work program was not completed. Which one of the following should not be done by the internal auditor?
A. Rewrite the work program to eliminate the step
B. Include the scope limitation in the final engagement communication.
C. Document the VAN's actions in the working papers.
D. Obtain the approval of the chief audit executive
Answer: A
Explanation:
A scope limitation is a restriction placed upon the IAA that precludes it from accomplishing its objectives and plans. Among other things, a scope limitation may restrict the performance of necessary engagement procedures A scope limitation and its potential effect should be communicated. preferably in writing, to the governing authority. A VAN is an alternative to direct EDI communications between transacting parties. Consequently, it is a vital component of internal control over these transactions, and the internal auditor's inability to obtain access constitutes a material limitation on the scope of the engagement to evaluate risk exposures and the adequacy and effectiveness of internal control. As a result, the original engagement program should be annotated but not rewritten.

NEW QUESTION: 4
During which of the following phases in system development would user acceptance test plans normally be prepared?
A. Feasibility study
B. implementation planning
C. Postimplementation review
D. Requirements definition
Answer: D
Explanation:
During requirements definition, the project team will be working with the users to define their precise objectives and functional needs. At this time, the users should be working with the team to consider and document how the system functionality canbe tested to ensure it meets their stated needs. The feasibility study is too early for such detailed user involvement, and the implementation planning and postimplementation review phases are too late. An IS auditor should know at what point user testing should be planned to ensure it is most effective and efficient.

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