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NEW QUESTION: 1
Nach ersten Ermittlungen hat ein IS-Prüfer Anlass zu der Annahme, dass Betrug vorliegt. Der IS-Prüfer sollte:
A. Konsultieren Sie einen externen Rechtsberater, um die Vorgehensweise zu bestimmen.
B. Bericht an den Prüfungsausschuss.
C. Erweitern Sie die Aktivitäten, um festzustellen, ob eine Untersuchung gerechtfertigt ist.
D. Melden Sie die Möglichkeit eines Betrugs dem Top-Management und fragen Sie, wie es vorgehen möchte.
Answer: C
Explanation:
Erläuterung:
Zu den Aufgaben eines IS-Prüfers für die Aufdeckung von Betrug gehört die Bewertung von Betrugsindikatoren und die Entscheidung, ob zusätzliche Maßnahmen erforderlich sind oder ob eine Untersuchung empfohlen werden sollte. Der IS-Prüfer sollte die zuständigen Behörden innerhalb der Organisation nur benachrichtigen, wenn er festgestellt hat, dass die Betrugsindikatoren ausreichen, um eine Untersuchung zu empfehlen. Normalerweise ist der IS-Prüfer nicht befugt, einen externen Rechtsbeistand zu konsultieren.
NEW QUESTION: 2
Answer:
Explanation:
Explanation
NEW QUESTION: 3
What are the three pillars of SAP Activate?
Please choose the correct answer
Response:
A. Prepare, Explore, Realize
B. SAP Best Practices, Tools for Guided Configuration, Methodology
C. SAP Roadmap Viewer, SAP Solution Manager, SAP JAM
D. AcceleratedSAP, SAP Launch, Business Transformation Management Methodology
Answer: A
Explanation:
https://www.safaribooksonline.com/library/view/manage-your-sap/9781788470360/702d3c7b-0730-4e47-b303-82086ba5c9e4.xhtml
https://blogs.sap.com/2016/10/19/sap-activate-way-sap-s4hana/
NEW QUESTION: 4
프로젝트 및 제품 범위의 상태를 모니터링하고 범위 기준선의 변경 사항을 관리하는 프로세스는 다음과 같이 알려져 있습니다.
A. 계획 범위 관리.
B. 범위 정의.
C. 통제 범위.
D. 유효성 검사 범위.
Answer: C
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