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NEW QUESTION: 1
Was ist die BESTE Beschreibung eines größeren Vorfalls?
A. Ein Vorfall, dessen Lösung eine große Anzahl von Personen erfordert
B. Ein Vorfall, der von einem Senior Manager protokolliert wurde
C. Ein Vorfall, der so komplex ist, dass eine Ursachenanalyse erforderlich ist, bevor eine Problemumgehung gefunden werden kann.
D. Ein Vorfall mit hoher Priorität oder hoher Auswirkung auf das Geschäft
Answer: D
NEW QUESTION: 2
Defining the processes needed to operate a new service is part of:
A. Service Operation: IT Operations Management
B. Service Design: Design the processes
C. Service Strategy: Develop the offerings
D. Service Transition: Plan and prepare for deployment
Answer: B
NEW QUESTION: 3
An organization is migrating from a legacy system to an enterprise resource planning (ERP) system. While reviewing the data migration activity, the MOST important concern for the IS auditor is to determine that there is a:
A. correlation of semantic characteristics of the data migrated between the two systems.
B. correlation of functional characteristics of the processes between the two systems.
C. relative efficiency of the processes between the two systems.
D. correlation of arithmetic characteristics of the data migrated between the two systems.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Due to the fact that the two systems could have a different data representation, including the database schema, the IS auditor's main concern should be to verify that the interpretation of the data is the same in the new as it was in the old system. Arithmetic characteristics represent aspects of data structure and internal definition in the database, and therefore are less important than the semantic characteristics. A review of the correlation of the functional characteristics or a review of the relative efficiencies of the processes between the two systems is not relevant to a data migration review.
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