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NEW QUESTION: 1
以下のすべては、____________を除いて、正確で安全なシステムベースラインをキャプチャして維持するときに実行する必要があるアクティビティです。
A. 環境全体にベースラインを課す
B. ベースラインを監査して、すべての構成アイテムが含まれ、正しく適用されていることを確認します
C. 将来の参照/バージョン管理/ロールバックの目的でベースラインシステムのイメージをキャプチャします
D. すべてのベースライン構成要素とバージョン管理データを文書化します
Answer: A

NEW QUESTION: 2
You are writing the change management plan for your upcoming project. You want to address mistakes that could happen during the execution of the project. Your change management plan requires the project team to correct any errors that deviate from the project scope as an error is technically an unapproved scope change. What else should you address in regard to errors in project team execution?
A. The costs of the error must be documented.
B. The corrective action for the errors must be followed by quality control.
C. The corrective action for the errors must be followed by validating defect repair.
D. The schedule delays of the error must be documented.
Answer: C

NEW QUESTION: 3
Audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function. Under which of the following controls does audit control come?
A. Reactive controls
B. Protective controls
C. Preventive controls
D. Detective controls
Answer: D