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- Exam Code: 2016-FRR
- Exam Name: Financial Risk and Regulation (FRR) Series
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Ein IS-Prüfer wird beauftragt, eine Überprüfung eines Anwendungssystems nach der Implementierung durchzuführen. Welche der folgenden Situationen kann die Unabhängigkeit des IS-Auditors beeinträchtigt haben? Der IS-Auditor:
A. Entwickelte ein eingebettetes Prüfmodul ausschließlich zur Prüfung des Anwendungssystems.
B. Teilnahme als Mitglied des Projektteams für das Anwendungssystem, jedoch ohne operative Verantwortung.
C. Implementierung einer spezifischen Steuerung während der Entwicklung des Anwendungssystems.
D. Beratung zu Best Practices für Anwendungssysteme.
Answer: C
Explanation:
Erläuterung:
Die Unabhängigkeit kann beeinträchtigt werden, wenn ein IS-Prüfer aktiv an der Entwicklung, Beschaffung und Implementierung des Anwendungssystems beteiligt ist oder war. Auswahl B und C sind Situationen, die die Unabhängigkeit eines IS-Prüfers nicht beeinträchtigen. Wahl D ist nicht korrekt, da die Unabhängigkeit eines IS-Prüfers durch die Beratung zu bekannten Best Practices nicht beeinträchtigt wird.
NEW QUESTION: 2
Lean Six Sigma's general approach to solving significant challenges related to a process is called _________________.
A. FMEA
B. SIPOC
C. DMAIC
D. DOE
Answer: C
NEW QUESTION: 3
プッシュ通知にAmazon SNS Mobile Pushを活用する予定の新しいモバイルアプリケーションを開発している会社にAWSコンサルティングサービスを提供しています。個々のデバイスに直接通知メッセージを送信するには、各デバイス登録IDまたはトークンをSNSに登録する必要があります。しかし、開発者はこれを実行するための最良の方法を確信していません。
あなたは彼らに忠告します
A. プッシュ通知サービス(例:Amazon Device Messaging)に登録を処理させます。
B. AWSマネジメントコンソールを介してCSVファイルに含まれているデバイストークンを一括アップロードします。
C. CreatePlatformEndPoint API関数を呼び出して、複数のデバイストークンを登録します。
D. 登録を処理するためのトークン自動販売サービスを実装します。
Answer: C
Explanation:
http://docs.aws.amazon.com/sns/latest/dg/mobile-push-send-devicetoken.html
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