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IIA-CIA-Part3 Dumps, IIA-CIA-Part3 Real Exam Questions - Exam4Training

One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:

One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:A . Program versions are synchronized across the network.B . Emergency move procedures are documented and followed.C . Appropriate users are involved in program change testing.D . Movement from the test library to the...

According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization’s IT outsourcing life cycle?

According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization’s IT outsourcing life cycle?A . The process is not sustained and is not optimized as planned.B . There is a lack of alignment to organizational strategies.C . The operational quality is...