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NEW QUESTION: 1
You have 83 project stakeholders from all across your organization. Some of the stakeholders, such as functional management, require weekly communication from you, while other stakeholders, such as the end users, only need quarterly progress updates. Where can you record these communication requirements based on your stakeholder analysis?
A. Project reporting structure
B. Project scope management plan
C. Project schedule
D. Project communications management plan
Answer: D
Explanation:
Explanation
The project communications management plan is a document to define who needs what information, when the information is needed, and the modality the information is expected. Stakeholder communication preferences are also recorded here.
NEW QUESTION: 2
What is a primary benefit of DAS?
A. It takes advantage of Common Internet File System (CIFS).
B. It can be accessed by both server and non-server devices simultaneously.
C. It is presented as an iSCSI LUN to the attached server.
D. It is connected directly to a server.
Answer: B
NEW QUESTION: 3
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Access controls to prevent the operator from making program modifications
B. Procedures that verify that only approved program changes are implemented
C. Automated logging of changes to development libraries
D. Additional staff to provide separation of duties
Answer: B
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process. Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.
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