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NEW QUESTION: 1
Obwohl das Management etwas anderes angegeben hat, hat ein IS-Prüfer Gründe zu der Annahme, dass die Organisation Software verwendet, die nicht lizenziert ist. In dieser Situation sollte der IS-Prüfer:
A. Bestätigen Sie mit dem Management erneut die Verwendung der Software.
B. Die Managementerklärung in den Prüfungsbericht aufnehmen.
C. Identifizieren Sie, ob diese Software tatsächlich von der Organisation verwendet wird.
D. Besprechen Sie das Problem mit der Geschäftsleitung, da die Meldung negative Auswirkungen auf die Organisation haben könnte.
Answer: C
Explanation:
Erläuterung:
Wenn Anhaltspunkte dafür vorliegen, dass eine Organisation möglicherweise nicht lizenzierte Software verwendet, sollte der IS-Prüfer ausreichende Nachweise einholen, bevor er diese in den Bericht aufnimmt. In Bezug auf diese Angelegenheit können vom Management erhaltene Darstellungen nicht unabhängig überprüft werden. Wenn die Organisation Software verwendet, die nicht lizenziert ist, muss der Prüfer diese in den Bericht aufnehmen, um Objektivität und Unabhängigkeit zu gewährleisten.
NEW QUESTION: 2
Which piece of application content do you localize by using a Field Value rule?
A. User instructions in a paragraph rule
B. Labels and drop-down values on a section rule
C. User-editable text in a correspondence rule
D. Logos or other images on a harness rule
Answer: B
Explanation:
Reference:
https://community.pega.com/sites/default/files/help_v63sp1/Content/tools/rulesinspector/ rulesinspectorfieldvalues.htm
NEW QUESTION: 3
A master inspection characteristic is an inspection characteristic that has been defined for frequent use in task lists or should be evaluated for all inspection plans.
A. Incorrect
B. Correct
Answer: B