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NEW QUESTION: 1
Which term means monitoring specific results to determine whether they comply with the relevant standards?
A. Quality Control
B. Process Improvement
C. Quality Assurance
D. Quality Planning
Answer: C

NEW QUESTION: 2
Immer wenn Geschäftsprozesse überarbeitet wurden, versucht der IS-Prüfer, die Auswirkungen eventuell entfernter Kontrollen oder Kontrollen, die nach Änderungen der Geschäftsprozesse möglicherweise nicht mehr so ​​effektiv funktionieren, zu identifizieren und zu quantifizieren. Richtig oder falsch?
A. Falsch
B. Stimmt
Answer: B
Explanation:
Erläuterung:
Immer wenn Geschäftsprozesse überarbeitet wurden, sollte der IS-Prüfer versuchen, die Auswirkungen eventuell entfernter Kontrollen oder Kontrollen, die nach Änderungen der Geschäftsprozesse möglicherweise nicht so effektiv funktionieren, zu identifizieren und zu quantifizieren.

NEW QUESTION: 3
Detailed business continuity plans should be based PRIMARILY on:
A. strategies that cover all applications.
B. consideration of different alternatives.
C. the solution that is least expensive.
D. strategies validated by senior management.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A recovery strategy identifies the best way to recover a system in ease of disaster and provides guidance based on detailed recovery procedures that can be developed. Different strategies should be developed and all alternatives presented to senior management. Senior management should select the most appropriate strategy from the alternatives provided. The selected strategy should be used for further development of the detailed business continuity plan. The selection of strategy depends on criticality of the business process and applications supporting the processes. It need not necessarily cover all applications.
All recovery strategies have associated costs, which include costs of preparing for disruptions and putting them to use in the event of a disruption. The latter can be insured against, but not the former. The best recovery option need not be the least expensive.