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  • Exam Code: IIA-CIA-Part3
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  • Exam Code: IIA-CIA-Part3
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NEW QUESTION: 1
Your quality assurance department recently performed a quality audit of your project and identified a number of findings and recommendations. One recommendation seems critical and should be implemented because it affects successful delivery of the product to your customer.
Your next step should be to______________
A. Perform product rework immediately
B. Issue a change request to implement the needed corrective action
C. Call a meeting of your project team to see who is responsible for the problem
D. Reassign the team member who had responsibility for oversight of the problem
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The information obtained from a quality audit can be used to improve quality systems and performance. In most cases, implementing quality improvements requires preparation of change requests.

NEW QUESTION: 2
Während der Systemtestphase eines Anwendungsentwicklungsprojekts sollte der IS-Prüfer Folgendes überprüfen:
A. Programmänderungsanforderungen.
B. Verkäufervertrag.
C. Fehlerberichte.
D. Entwurfsspezifikationen.
Answer: C
Explanation:
Erläuterung:
Das Testen ist entscheidend, um festzustellen, ob die Benutzeranforderungen validiert wurden. Der IS-Prüfer sollte in diese Phase einbezogen werden und die Fehlerberichte auf ihre Genauigkeit bei der Erkennung fehlerhafter Daten überprüfen und die Verfahren zur Fehlerbehebung überprüfen. Eine konzeptionelle Entwurfsspezifikation ist ein Dokument, das während der Anforderungsdefinitionsphase erstellt wird. Ein Verkäufervertrag wird während eines Softwareerfassungsprozesses vorbereitet. Programmänderungsanforderungen werden normalerweise im Rahmen der Postimplementierungsphase überprüft.

NEW QUESTION: 3
Which of the following IPv6 addresses can be configured on a router's interface? (Multiple Choice)
A. ::1/128
B. fe80:13dc::1/64
C. ff00:8a3c::9b/64
D. 2001:12e3:1b02:: 21/64
Answer: B,D

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