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NEW QUESTION: 1
Ein IS-Prüfer identifizierte bei der Bewertung seiner Implementierungsbereitschaft fest codierte Anmeldeinformationen im Quellcode der kürzlich entwickelten Software. Welche der folgenden Empfehlungen wäre die BESTE Empfehlung des Abschlussprüfers?
A. Stellen Sie sicher, dass Revisionen des Quellcodes nachverfolgt und ein Rollback durchgeführt werden kann.
B. Stellen Sie sicher, dass dokumentierte Nachweise dafür, dass der Quellcode in einem Treuhandkonto aufbewahrt wird, aufbewahrt werden.
C. Stellen Sie sicher, dass Quellcodeüberprüfungen und Debugging durchgeführt und dokumentiert werden
D. Stellen Sie sicher, dass Protokollberichte aller Personen aufbewahrt werden, die den Software-Quellcode aktualisieren.
Answer: A

NEW QUESTION: 2
트랜잭션을 검토하는 동안 IS 감사인이 관계형 데이터베이스에서 불일치를 발견 함 다음 중 감사인이 가장 권장하는 것은 무엇입니까?
A. 데이터 모델링 수행
B. 데이터베이스 정규화
C. 데이터베이스 재색 인
D. 편집 검사 구현
Answer: D

NEW QUESTION: 3
Sie führen eine Überprüfung der Testfälle Ihres Kollegen anhand des folgenden Testbasisdokuments durch:

Die Testfälle sind wie folgt:
TC1. Erfolg - gültiger 'Benutzername' und 'Passwort'; Kundenmenü angezeigt
TC2. Fehler - Das Feld 'Benutzername' enthält einen leeren Eintrag. Fehler Nummer 12 wird angezeigt
TC3. Fehler - Die eingegebene 'Benutzer-ID' ist in der Datenbank nicht vorhanden (d. H. Nicht registrierter Benutzer). Fehlernummer 23 wird angezeigt
TC4. Fehler - Das eingegebene 'Passwort' stimmt nicht mit dem Passwort des Benutzers in der Datenbank überein. Fehlernummer 24 wird angezeigt
Sie werden in Ihrer Bewertung von der folgenden Checkliste geleitet:
C1. Es muss einen Testfall geben, um den Erfolg abzudecken
C2. Für jeden Fehlerpfad muss ein Testfall vorhanden sein (z. B. Validierungsfehler).
C3. Jeder Testfall muss eine Terminologie verwenden, die mit dem Testbasisdokument übereinstimmt (Feldnamen, Fehler)
Nummerierung usw.)
Notieren Sie einen separaten Fehler für jeden fehlenden Testfall (Checklistenpunkte C1 und C2) und für jeden Testfall, der dies tut
Checklistenpunkt C3 nicht erfüllen.
Wie viele Mängel sollten Sie aufzeichnen?
A. 1.
B. 4.
C. 2.
D. 3.
Answer: D