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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. 制御プロセスの開発。
B. 利益相反の特定。
C. 残存リスクのレベルを決定します。
D. 内部評価を完了しています。
Answer: D

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. Die Qualität der Business Intelligence-Berichterstattung kann beeinträchtigt werden.
B. Die Komplexität der Lösung kann zu Verzögerungen bei der Bereitstellung führen.
C. Die Kombination statischer Daten mit dynamischen Daten kann die Datenqualität beeinträchtigen.
D. Eine erhebliche Menge an Datenverarbeitungsressourcen wird benötigt.
Answer: D

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