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NEW QUESTION: 1
Ein IS-Prüfer, der den Benutzerzugriffsverwaltungsprozess für eine kritische Finanzanwendung testet, identifiziert aktive Benutzer, die die Organisation verlassen haben. Welche der folgenden Schritte sollte der Prüfer als NÄCHSTES ausführen?
A. Dokumentieren Sie den Befund im Auditbericht
B. Diskutieren Sie den Befund mit dem Management der geprüften Stelle.
C. Stellen Sie fest, ob einer der ehemaligen Mitarbeiter die Organisation zu schlechten Bedingungen verlassen hat.
D. Überprüfen Sie die Protokolle, um mögliche Aktivitäten ehemaliger Mitarbeiter zu ermitteln.
Answer: D
NEW QUESTION: 2
Was muss vorhanden sein, um eine effektive Emissions- und Änderungskontrolle zu gewährleisten?
A. Konfigurationsmanagementsystem
B. Informationsbedarf für Stakeholder
C. Nach Ausnahme verwalten
D. Qualitätsplanung
Answer: A
NEW QUESTION: 3
Which two ways are sales orders created when you post a statement? Each correct answer presents part of the solution
A. One sales order is created for each customer sale.
B. One sales order is created for all cash and carry sales.
C. One sales order is created for all customer sales.
D. One sales order is created for each cash and carry sale.
Answer: A,B