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NEW QUESTION: 1
Customers have recently reported incomplete purchase history and other anomalies while accessing their account history on the web server farm. Upon investigation, it has been determined that there are version mismatches of key e-commerce applications on the production web servers. The development team has direct access to the production servers and is most likely the cause of the different release versions. Which of the following process level solutions would address this problem?
A. Change development methodology from strict waterfall to agile.
B. Update the vulnerability management plan to address data discrepancy issues.
C. Implement change control practices at the organization level.
D. Adjust the firewall ACL to prohibit development from directly accessing the production server farm.
Answer: C

NEW QUESTION: 2
Ein Betriebsleiter ist kürzlich zur internen Revision übergegangen. Welche der folgenden Punkte sind von größter Bedeutung, wenn dieser Person Prüfungsprojekte zugewiesen werden?
A. Eine Kontrolle innerhalb des Prüfungsumfangs wurde vor sechs Monaten vom Betriebsleiter implementiert.
B. Ein System im Prüfungsumfang wird von einer neuen Technologie unterstützt, für die der Betriebsleiter keine Erfahrung hat.
C. Der Eigentümer eines Prozesses im Prüfungsumfang hat vor sechs Monaten für den Betriebsleiter gearbeitet.
D. Eine Kontrolle innerhalb des Prüfungsumfangs wurde vor sechs Monaten vom Betriebsleiter auf ein geringes Risiko herabgestuft.
Answer: A

NEW QUESTION: 3
Company ABC is planning to outsource its Customer Relationship Management system (CRM) and marketing / leads management to Company XYZ.
Which of the following is the MOST important to be considered before going ahead with the service?
A. A physical site audit is performed on Company XYZ's management / operation.
B. Penetration testing can be performed on the externally facing web system.
C. Internal auditors have approved the outsourcing arrangement.
D. Ensure there are security controls within the contract and the right to audit.
Answer: B

NEW QUESTION: 4
Which step allows you to add a Watch to an automation variable?
A. Right-click the execution link (yellow execution line) coming from the variable, and select Add Watch.
B. Right-click the incoming/outgoing execution port (yellow dot) of the variable, and select Add Watch.
C. Right-click the input/output data port (blue dot) of the variable, and selected Watch.
D. Right-click the data link (blue propagate line) coming from the variable, and select Add Watch.
Answer: C