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NEW QUESTION: 1
When reviewing procedures for emergency changes to programs, the IS auditor should verify that the procedures:
A. do not allow any emergency changes.
B. allow changes, which will be completed using after-the-fact follow-up.
C. allow undocumented changes directly to the production library.
D. allow programmers permanent access to production programs.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
There may be situations where emergency fixes are required to resolve system problems. This involves the use of special logon IDs that grant programmers temporary access to production programs during emergency situations. Emergency changes should be completed using after-the- fact follow-up procedures, which ensure that normal procedures are retroactively applied; otherwise, production may be impacted. Changes made in this fashion should be held in an emergency library from where they can be moved to the production library, following the normal change management process. Programmers should not directly alter the production library nor should they be allowed permanent access to production programs.

NEW QUESTION: 2
どのデバイスがクラスタをサポートしていますか？
A. FTD
B. All of them
C. NGIPSv
Answer: B

NEW QUESTION: 3
All but one of the following tool sets could be used to help an educational institution identify the cause of
excessive student tardiness. Which one could not?
A. FMEA and DMAIC
B. Check sheet and affinity diagram
C. Brainstorming and an Ishikawa diagram
D. Five whys and a problem-solving model
Answer: A

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