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NEW QUESTION: 1
TQM methodology is for continuously improving a process in small increments. Re-engineering is for
what?
A. improving the process quickly
B. questions whether we need the process to exist at all.
C. Re-creating an already existing product
D. implementing small changes over a long period of time
Answer: B
Explanation:
TQM methodology is for continuously improving a process in small increments.
Re-engineering questions whether we need the process to exist at all.
NEW QUESTION: 2
This management approach is based on knowing well defined goals but not the means for a solution.
A. Agile Project Management
B. Emertxe Project Management
C. Extreme Project Management
D. Traditional Project Management
Answer: A
NEW QUESTION: 3
Welche der folgenden Vorteile bietet eine integrierte Testeinrichtung (ITF)?
A. Es werden tatsächliche Masterdateien oder Dummies verwendet, und der IS-Prüfer muss die Quelle der Transaktion nicht überprüfen.
B. Die Vorbereitung von Testdaten entfällt.
C. Für regelmäßige Tests sind keine separaten Testprozesse erforderlich.
D. Validiert Anwendungssysteme und testet den laufenden Betrieb des Systems.
Answer: C
Explanation:
Erläuterung:
Eine integrierte Testeinrichtung erstellt eine fiktive Entität in der Datenbank, um Testtransaktionen gleichzeitig mit Live-Eingaben zu verarbeiten. Der Vorteil ist, dass regelmäßige Tests keine separaten Testprozesse erfordern. Eine sorgfältige Planung ist jedoch erforderlich, und die Testdaten müssen von den Produktionsdaten isoliert werden.
NEW QUESTION: 4
あなたは監査スコープステートメントの作成を任されており、プロジェクトの概要を作成しています。次のうち、監査スコープステートメントに通常含まれないものはどれですか？
A. コスト
B. 成果物
C. 分類
D. 目的の声明
Answer: A
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