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NEW QUESTION: 1
Welche der folgenden Aussagen wird von einem IS-Prüfer, der Datenanalysetechniken anwendet, am wahrscheinlichsten erkannt?
A. Potenziell betrügerische Rechnungszahlungen, die aus der Kreditorenabteilung stammen
B. Probleme, die sich aus einer ungesicherten Anwendung ergeben, die automatisch Transaktionen in das Hauptbuch hochlädt
C. Nicht autorisierte Gehalts- oder Leistungsänderungen am Lohn- und Gehaltsabrechnungssystem, die von autorisierten Benutzern generiert wurden
D. Abschluss einer unangemessenen grenzüberschreitenden Übermittlung personenbezogener Daten (Pll)
NEW QUESTION: 2
A company uses May 1 as the start of its fiscal year.
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You need to set up fiscal calendars and date intervals and understand how they are used in financial accounting.
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NOTE: Each correct selection is worth one point.
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