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NEW QUESTION: 1
Wie wertvoll sind frühere Prüfungsberichte als Beweismittel im Vergleich zum Verständnis des IT-Prozesses einer Organisation anhand der direkt gesammelten Beweise?
A. Der gleiche Wert.
B. Geringerer Wert.
C. Größerer Wert.
D. Frühere Prüfungsberichte sind nicht relevant.
Answer: B
Explanation:
Erläuterung:
Frühere Prüfungsberichte sind für einen IS-Prüfer, der versucht, einen Einblick in den IT-Prozess eines Unternehmens zu erhalten, weniger wert als direkt gesammelte Beweise.
NEW QUESTION: 2
Answer:
Explanation:
Explanation
NEW QUESTION: 3
The process of remitting receipts to a bank results in fund transfer errors. Identify three corrective actions to resolve this.
A. debit memo reversal.
B. change of instrument
C. clearing payment information
D. receipt reversal
E. credit reversal
Answer: B,C,D
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