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NEW QUESTION: 1
What is the precondition in an Activity used for? (Choose One)
A. To check if the user has access to run the activity
B. To specify conditional processing which is evaluated before the method in the step is executed
C. To repeat a step several times, or until a condition is met
D. To specify conditional processing which is evaluated after the method in the step is executed
Answer: B

NEW QUESTION: 2
An internal auditor discovered evidence of a fraud earned out by an employee who worked in the accounting department. The auditor concluded that the fraud had been possible because of unsatisfactory segregation of duties in the department.
Poor segregation between which of the following duties would provide the best opportunity for this type of fraud to occur?
A. Receiving payments from customers, and recording them in the ledger
B. Issuing sates invoices, and recording payments to suppliers in the ledger.
C. Receiving purchase invoices, and banking payments from customers.
D. Issuing both sales invoices and purchase invoices.
Answer: D

NEW QUESTION: 3
Ein IS-Prüfer stellt fest, dass das Management eine Systemschnittstelle erstellt hat, um Finanzdaten zu empfangen und in einem Data Warehouse zu speichern. Welche der folgenden Aussagen bietet die BESTE Sicherheit, dass die Daten im Data Warehouse korrekt sind?
A. Management, Zugriffsüberprüfungen
B. Etablierte Risikomanagementprozesse
C. Ein dokumentierter Änderungsmanagementprozess
D. Managementabstimmungen
Answer: D

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