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NEW QUESTION: 1
監査クライアントからのエンゲージメントに関するフィードバック、ベストプラクティスに対する内部監査アクティビティ（IAA）のパフォーマンスの年次ベンチマーク、およびプロジェクト予算と監査計画の完了の分析は、IAAがどの目的に最もよく使用できるツールですか？
A. 利益相反の特定。
B. 内部評価を完了しています。
C. 制御プロセスの開発。
D. 残存リスクのレベルを決定します。
Answer: B

NEW QUESTION: 2
Was sollte für einen IS-Prüfer von größter Bedeutung sein, der den Vorschlag eines Unternehmens überprüft, seine OLTP-Daten (Online Transaction Processing) und sein Data Warehouse in derselben Datenbankumgebung zu kombinieren?
A. Eine erhebliche Menge an Datenverarbeitungsressourcen wird benötigt.
B. Die Qualität der Business Intelligence-Berichterstattung kann beeinträchtigt werden.
C. Die Komplexität der Lösung kann zu Verzögerungen bei der Bereitstellung führen.
D. Die Kombination statischer Daten mit dynamischen Daten kann die Datenqualität beeinträchtigen.
Answer: A

NEW QUESTION: 3
Which are two models of the physical appliance for Whitewater? (Select 2)
A. Whitewater 730
B. Whitewater 1011
C. Whitewater 760
D. Whitewater 3035
E. Whitewater 2030
Answer: A,E