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NEW QUESTION: 1
Um festzustellen, ob ein kontrollabhängiger Ansatz für die Prüfung von Finanzsystemen eines Unternehmens verwendet werden sollte, welche Reihenfolge der IS-Prüfungsarbeiten am besten geeignet ist. “
A. Überprüfung der Anwendungskontrollen, gefolgt von einem Test der wichtigsten Geschäftsprozesskontrollen
B. Detaillierte Prüfung der Finanztransaktionen, gefolgt von einer Überprüfung des Hauptbuchs
C. Überprüfung der wichtigsten Finanzanwendungen, gefolgt von einer Überprüfung der IT-Governance-Prozesse
D. Überprüfung der allgemeinen IS-Kontrollen, gefolgt von einer Überprüfung der Anwendungskontrollen
Answer: A
NEW QUESTION: 2
Identify the missing word in the definition of portfolio management. A coordinated collection of [ ? ] processes and decisions that together enable the most effective balance of organizational change and business as usual.
A. business
B. programme
C. strategic
D. delivery
Answer: C
NEW QUESTION: 3
A. splash
B. timeout
C. showmenu
D. hidemenu
Answer: B