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Ein Unternehmen führt ein Business Process Reengineering (BPR) -Projekt durch, um einen neuen und direkten Marketingansatz für seine Kunden zu unterstützen. Welches der folgenden Themen würde ein IS-Prüfer in Bezug auf den neuen Prozess besonders interessieren?
A. Gibt an, ob Eigentümer identifiziert wurden, die für den Prozess verantwortlich sind
B. Wenn das System die Anforderungen von Unternehmenskunden erfüllt
C. Gibt an, ob Schlüsselkontrollen zum Schutz von Ressourcen und Informationsressourcen vorhanden sind
D. Ob das System die Leistungsziele erreichen kann (Zeit und Ressourcen)
Answer: C
Explanation:
Erläuterung:
Das Auditteam muss die Einbeziehung der Schlüsselkontrollen befürworten und sicherstellen, dass die Kontrollen vorhanden sind, bevor der neue Prozess implementiert wird. Die Auswahlmöglichkeiten B, C und D sind Ziele, die mit dem Business Process Reengineering (BPR) -Prozess erreicht werden sollen. Sie sind jedoch nicht das Hauptanliegen des Abschlussprüfers.
A Salesforce customer is planning to roll out Salesforce for all their Sales and Service staff.
Senior Management has requested that monitoring is to be in pla for Operations to notify any degradation in Salesforce performance.
How should an integration consultant implement monitoring?
A. Use Salesforce limits API to capture current API usage and configure alerts for monitoring.
B. Identify critical business processes and establish automation to monitor performance against established benchmarks.
C. Request Salesforce to monitor the Salesforce instance and notify when there is degradation in performance.
D. Use APIEVENT to track all user initiated API calls through SOAP, REST or BULK APIs.
Answer: B
What are three major characteristics of a change request? (Choose three.)
A. defines the solution to the described issue
B. documents proposals for change
C. can contain direct or indirect customer feedback
D. is related to an existing product or service
Answer: B,C,D
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