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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. Geringerer Wert.
B. Frühere Prüfungsberichte sind nicht relevant.
C. Größerer Wert.
D. Der gleiche Wert.
Answer: A
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. change of instrument
B. receipt reversal
C. credit reversal
D. debit memo reversal.
E. clearing payment information
Answer: A,B,E
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