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NEW QUESTION: 1
Welches der folgenden Beispiele zeigt das Ziel eines Qualitätsaudits?
A. Rückblick durchführen
B. Identifizieren Sie Fehler, Mängel und Lücken
C. Datenerfassung durchführen
D. Überprüfen Sie die Wirksamkeit der Lösung
Answer: B

NEW QUESTION: 2
Ein IS-Prüfer stellte fest, dass die meisten Benutzer die physischen Zugriffskontrollen nicht einhalten. Der Business Manager hat erklärt, dass das Steuerungsdesign ineffizient ist. Was ist die BESTE Vorgehensweise des Abschlussprüfers?
A. Identifizieren Sie die Auswirkungen eines Kontrollfehlers und melden Sie den Befund mit einer Risikobewertung.
B. Entwerfen Sie die physische Zugriffskontrolle neu und testen Sie sie erneut.
C. Empfehlen Sie, den Zugriffskontrollprozess zu ändern, um die Effizienz zu steigern.
D. Arbeiten Sie mit dem Management zusammen, um eine bessere Kontrolle zu entwerfen und zu implementieren.
Answer: A

NEW QUESTION: 3
Die Neugestaltung von Geschäftsprozessen führt häufig zu einer ______________en Automatisierung, die dazu führt, dass _____________ viele Personen Technologie einsetzen. Fülle die Lücken aus.
A. erhöht; eine größere
B. erhöht; weniger
C. erhöht; das Gleiche
D. Weniger; weniger
Answer: A
Explanation:
Erläuterung:
Die Neugestaltung von Geschäftsprozessen führt häufig zu einer erhöhten Automatisierung, was dazu führt, dass mehr Menschen Technologie einsetzen.

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