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NEW QUESTION: 1
Inwieweit Daten während eines IS-Audits erhoben werden, sollte auf der Grundlage folgender Kriterien festgelegt werden:
A. Kenntnis des Abschlussprüfers über die Umstände.
B. Fähigkeit der geprüften Stelle, relevante Beweise zu finden.
C. Verfügbarkeit kritischer und erforderlicher Informationen.
D. Zweck und Umfang der Prüfung.
Answer: D
Explanation:
Erläuterung:
Inwieweit während eines IS-Audits Daten erhoben werden, sollte in direktem Zusammenhang mit dem Umfang und Zweck des Audits stehen. Eine Prüfung mit einem eng gefassten Zweck und Umfang würde höchstwahrscheinlich zu einer geringeren Datenerfassung führen als eine Prüfung mit einem breiteren Zweck und Umfang. Der Umfang eines IS-Audits sollte nicht durch die einfache Informationsbeschaffung oder durch die Vertrautheit des Auditors mit dem geprüften Bereich eingeschränkt werden. Das Sammeln aller erforderlichen Nachweise ist ein erforderliches Element einer IS-Prüfung, und der Umfang der Prüfung sollte nicht durch die Fähigkeit der geprüften Stelle eingeschränkt werden, relevante Nachweise zu finden.
NEW QUESTION: 2
次の脅威の俳優のうち、マーケットの優位性と市場投入までの時間を短縮するために、企業の専有情報を盗む可能性が最も高いのはどれですか？
A. ハックティビスト
B. 競合他社
C. 組織化された犯罪。
D. インサイダー
Answer: B
NEW QUESTION: 3
A record created meets entry criteria of multiple workflow rules. Which of the workflow rules will
execute?
A. Randomly chosen one
B. Each one of them one after the other
C. The first one
Answer: B
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