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NEW QUESTION: 1
All of the following are examples of virtual teams EXCEPT:
A. Include staff assignments defined in the project charter
B. Include team of people who work different hours or shifts
C. Include people with mobility handicaps
D. Add special expertise to project team even though expert resides in separate geographic region
E. Incorporate employees who work from home offices
Answer: A

NEW QUESTION: 2


Answer:
Explanation:

NEW QUESTION: 3
Bei der Überprüfung der Eingabekontrollen stellt ein IS-Prüfer fest, dass die Verfahren gemäß den Unternehmensrichtlinien eine aufsichtliche Übersteuerung der Datenvalidierungsänderungen ermöglichen. Der IS-Prüfer sollte:
A. Stellen Sie sicher, dass Überschreibungen automatisch protokolliert und überprüft werden.
B. Es wird empfohlen, Überschreibungen nicht zuzulassen.
C. Überprüfen Sie, ob alle derartigen Außerkraftsetzungen der Geschäftsleitung zur Genehmigung vorgelegt wurden.
D. Machen Sie sich keine Sorgen, da es möglicherweise andere Ausgleichskontrollen gibt, um die Risiken zu mindern.
Answer: A
Explanation:
Erläuterung:
Wenn Eingabevorgänge das Überschreiben der Datenüberprüfung und -bearbeitung zulassen, sollte eine automatische Protokollierung erfolgen. Eine Verwaltungsperson, die die Außerkraftsetzung nicht eingeleitet hat, sollte dieses Protokoll überprüfen. Ein IS-Prüfer sollte nicht davon ausgehen, dass Kompensationskontrollen bestehen. Solange die Außerkraftsetzungen den Richtlinien entsprechen, ist weder eine Genehmigung durch die Geschäftsleitung noch ein generelles Verbot erforderlich.

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