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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. Bericht an den Prüfungsausschuss.
B. Erweitern Sie die Aktivitäten, um festzustellen, ob eine Untersuchung gerechtfertigt ist.
C. Melden Sie die Möglichkeit eines Betrugs dem Top-Management und fragen Sie, wie es vorgehen möchte.
D. Konsultieren Sie einen externen Rechtsberater, um die Vorgehensweise zu bestimmen.
Answer: B
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. SAP Best Practices, Tools for Guided Configuration, Methodology
B. SAP Roadmap Viewer, SAP Solution Manager, SAP JAM
C. AcceleratedSAP, SAP Launch, Business Transformation Management Methodology
D. Prepare, Explore, Realize
Answer: D
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
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A. 통제 범위.
B. 유효성 검사 범위.
C. 계획 범위 관리.
D. 범위 정의.
Answer: A
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