フリー問題

ISACA IT Audit Fundamentals Certificate のフリー問題 20 / 20 問目

問題文

A software robot that reconciles two systems each night stopped working after a screen layout changed, and nobody noticed for nine days. What two controls were missing?

選択肢

  1. A failure alert that reaches a named owner and an absence of the robot in the change impact assessment, because the robot depends on the schedule that the other team altered.
  2. A failure alert that reaches a team box and an absence of the robot in the change impact assessment, because the robot depends on the interface that the other team altered.
  3. A failure alert that reaches a named owner and an inclusion of the robot in the change impact assessment, because the robot depends on the interface that the other team altered.
  4. A failure alert that reaches a team box and an inclusion of the robot in the change impact assessment, because the robot depends on the schedule that the other team altered.

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