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NEW QUESTION: 1
제어 품질 프로세스의 입력은 다음과 같습니다.
A. 활동 속성
B. 산출물
C. 품질 관리 측정
D. 기업 환경 요인
Answer: B

NEW QUESTION: 2
DRAG DROP
Drag and drop the financial benefits on the left to the direct and indirect spaces on the right.

Answer:
Explanation:

Explanation:
Faster time to market - direct Reduced product management - direct Reduced CAPEX and OPEX - direct Improved customer satisfaction - indirect Higher employee morale - indirect Impact on TCO - indirect

NEW QUESTION: 3
A medium-sized organization, whose IT disaster recovery measures have been in place and regularly tested for years, has just developed a formal business continuity plan (BCP). A basic BCP tabletop exercise has been performed successfully. Which testing should an IS auditor recommend be performed NEXT to verify the adequacy of the new BCP?
A. Functional test of a scenario with limited IT involvement
B. Walk-through test of a series of predefined scenarios with all critical personnel involved
C. Full-scale test with relocation of all departments, including IT, to the contingency site
D. IT disaster recovery test with business departments involved in testing the critical applications
Answer: A
Explanation:
After a tabletop exercise has been performed, the next step would be a functional test, which includes the mobilization of staff to exercise the administrative and organizational functions of a recovery. Since the IT part of the recovery has been tested for years, it would be more efficient to verify and optimize the business continuity plan (BCP) before actually involving IT in a full-scale test. The full-scale test would be the last step of the verification process before entering into a regular annual testing schedule. A full-scale test in the situation described might fail because it would be the first time that the plan is actually exercised, and a number of resources (including IT) and time would be wasted. The walk-through test is the most basic type of testing. Its intention is to make key staff familiar with the plan and discuss critical plan elements, rather than verifying its adequacy. The recovery of applications should always be verified and approved by the business instead of being purely IT-driven. A disaster recovery test would not help in verifying the administrative and organizational parts of the BCP which are not IT-related.
Topic 8, Mixed Questions