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