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NEW QUESTION: 1
What is the PRIMARY objective difference between an internal and an external risk management assessment reviewer?
A. In independence
B. In ease of access
C. In quality of work
D. Explanation:
Independence is the freedom from conflict of interest and undue influence. By the mere fact that the external auditors belong to a different entity, their independence level is higher than that of the reviewer inside the entity for which they are performing a review. Independence is directly linked to objectivity.
E. In profession
Answer: A,D
Explanation:
A, and B are incorrect. These all choices vary subjectively.
NEW QUESTION: 2
Betrachten Sie die folgende Liste von Aussagen zu Audits und Management Reviews:
I. Audits sind in der Regel effektiver als Management-Reviews, wenn es darum geht, Fehler zu finden
II. Audits und Management Reviews haben die gleichen Hauptziele, der einzige Unterschied besteht darin
im Zusammenhang mit den Rollen und dem Grad der Formalität
III. Ein typisches Ergebnis eines Audits sind korrigierende Beobachtungen und Empfehlungen
Aktionen und eine Pass / Fail-Bewertung
IV. Ein Audit ist nicht der geeignete Mechanismus, um es bei der Codeüberprüfung zu erkennen
Mängel vor der dynamischen Prüfung
Welche der folgenden Aussagen ist wahr?
K2 1 Kredit
A. II. and III are true; I. and IV. are false;
B. I, III and IV are true; II. is false;
C. III. and IV. are true; I and II are false;
D. I. and III. are true; II. and IV. are false;
Answer: C
NEW QUESTION: 3
A. Option B
B. Option D
C. Option A
D. Option C
Answer: A
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DEA-C01 Exam Info
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