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NEW QUESTION: 1
You are a systems engineer engaging with your customer's Enterprise Architecture team.
Which type of discussions best describes what you should expect from an Enterprise Architecture practice?
A. discussions related to the improvement of business processes
B. discussions related to transforming the current state to a future state using products and their benefits to describe a business outcome
C. discussions related to the organization of a system that is composed of its components, their relationships to each other, and the principles that govern its design and evolution
D. discussions related to the organization of a system that is composed of products and its benefits, where they are used in the network, and how to evolve the current state to the future state
Answer: B

NEW QUESTION: 2
The following SAS program is submitted:

The SAS data set WORK.SALARY is currently ordered by Gender within Department. Which inserted code will accumulate subtotals for each Gender within Department?
A. Department
B. Department Gender
C. Gender Department
D. Gender
Answer: D

NEW QUESTION: 3
Wenn ein IS-Prüfer Anzeichen für ein Risiko feststellt, das mit einer nicht ordnungsgemäßen Aufgabentrennung verbunden ist, z. B. mit der Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator. Welche Hauptverantwortung hat der Prüfer?
A. Beratung der Geschäftsleitung.
B. Zum Implementieren von Kompensatorsteuerungen.
C. Neuzuweisung von Auftragsfunktionen, um potenziellen Betrug zu vermeiden.
D. Aufgabentrennung ist eine administrative Kontrolle, die von einem IS-Prüfer nicht berücksichtigt wird.
Answer: A
Explanation:
Erläuterung:
Die Hauptaufgabe eines IS-Auditors besteht darin, die Geschäftsleitung über das Risiko zu informieren, das mit der Nichteinhaltung einer ordnungsgemäßen Aufgabentrennung verbunden ist, beispielsweise durch die Ausführung einer Betriebsfunktion durch den Sicherheitsadministrator.