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NEW QUESTION: 1
The MAJOR consideration for an IS auditor reviewing an organization's IT project portfolio is the:
A. investment plan.
B. existing IT environment.
C. business plan.
D. IT budget.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
One of the most important reasons for which projects get funded is how well a project meets an organization's strategic objectives. Portfolio management takes a holistic view of a company's overall IT strategy. IT strategy should be aligned with the business strategy and, hence, reviewing the business plan should be the major consideration. Choices A, B and D are important but secondary to the importance of reviewing the business plan.

NEW QUESTION: 2
クロスオブジェクト数式フィールドの機能とは何ですか？ 3つの答えを選んでください
A. 数式フィールドは、オブジェクトごとに3つのロールアップ集計で使用できます。
B. 数式フィールドは、主従関係またはルックアップ親関係のフィールドを参照できます。
C. 数式フィールドは、ユーザーがレコードにアクセスできないデータを公開できます。
D. 数式フィールドは、最大10個の関係があるオブジェクトのフィールドを参照できます。
E. 数式フィールドは、子関係のレコードのコレクション内のフィールドを参照できます。
Answer: B,C,D

NEW QUESTION: 3
Eine Organisation hat eine eigene ERM-Software (Enterprise Risk Management) entwickelt und eine Überprüfung nach der Implementierung durchgeführt. Welche der folgenden Fragen ist das größte Anliegen des IS-Auditors, wenn die Überprüfung nach der Implementierung bewertet wird?
A. Das Projekt wurde über das Budget abgeschlossen
B. Erfolgskriterien wurden nicht klar definiert
C. Die Ergebnisse der Benutzerakzeptanztests wurden während der Überprüfung nach der Implementierung nicht überprüft
D. Für die Überprüfung nach der Implementierung wurden externe Berater hinzugezogen
Answer: B

NEW QUESTION: 4
An IT steering committee should review information systems PRIMARILY to assess:
A. whether IT processes support business requirements.
B. if proposed system functionality is adequate.
C. the stability of existing software.
D. the complexity of installed technology.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The role of an IT steering committee is to ensure that the IS department is in harmony with the organization's mission and objectives. To ensure this, the committee must determine whether IS processes support the business requirements. Assessing proposed additional functionality and evaluating software stability and the complexity of technology are too narrow in scope to ensure that IT processes are, in fact, supporting the organization's goals.