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NEW QUESTION: 1
In der IS-Audit-Charta einer Organisation sollte Folgendes angegeben werden:
A. Detaillierter Schulungsplan für das IS-Prüfungspersonal.
B. Kurz- und langfristige Pläne für IS-Prüfungsaufträge
C. Ziele und Umfang von IS-Prüfungsaufträgen.
D. Rolle der IS-Prüffunktion.
Answer: D
Explanation:
Erläuterung:
Eine IS-Audit-Charta legt die Rolle der Audit-Funktion für Informationssysteme fest. Die Charta sollte die Gesamtautorität, den Umfang und die Zuständigkeiten der Prüfungsfunktion beschreiben. Es sollte von der obersten Führungsebene und, falls verfügbar, vom Prüfungsausschuss genehmigt werden. Die kurzfristige und langfristige Planung liegt in der Verantwortung des Prüfungsmanagements. Die Ziele und der Umfang jedes IS-Audits sollten in einem Auftragsschreiben festgelegt werden. Auf der Grundlage des Prüfungsplans sollte vom Prüfungsmanagement ein Schulungsplan erstellt werden.

NEW QUESTION: 2
What is the basic class/interface for every model observer class?
A. There is no required inheritance.
B. Mage_Core_Model_Event_Observer_Abstract
C. Mage_Core_Model_Event_Observer_Interface
D. Mage_Model_Config_Observer
E. Varien_Object
Answer: A

NEW QUESTION: 3
A risk analysis should:
A. give more weight to the likelihood vs. the size of the loss.
B. include a benchmark of similar companies in its scope.
C. address the potential size and likelihood of loss.
D. assume an equal degree of protection for all assets.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A risk analysis should take into account the potential size and likelihood of a loss. It could include comparisons with a group of companies of similar size. It should not assume an equal degree of protection for all assets since assets may have different risk factors. The likelihood of the loss should not receive greater emphasis than the size of the loss; a risk analysis should always address both equally.

NEW QUESTION: 4
When you define local classes in ABAP, which syntactical sequence must you follow?
A. PUBLIC SECTION, PROTECTED SECTION, PRIVATE SECTION
B. PRIVATE SECTION, PROTECTED SECTION, PUBLIC SECTION
C. The order is handled automatically.
D. The order doesn't matter
Answer: A