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NEW QUESTION: 1
Ein System wurde kürzlich in die Produktionsumgebung befördert. Ein IS-Prüfer wurde von der Geschäftsleitung gebeten, den jährlichen IT-Prüfungsplan zu aktualisieren. Welche der folgenden Maßnahmen sollte die nächste Vorgehensweise des Abschlussprüfers sein?
A. Aktualisieren Sie den Überwachungsplan, um das neue System einzuschließen
B. Aktualisieren Sie die Risikobewertung, um das neue System einzuschließen.
C. Vertrag mit einem Dritten über die Durchführung eines Audits des neuen Systems.
D. Pflegen Sie den Plan ohne Änderungen und führen Sie eine separate Überprüfung des neuen Systems durch
Answer: B
NEW QUESTION: 2
Take risks. Be gritty. Learn from failure and adjust. Do it fast, and do it with an encouraging smile. Pessimism paralyzes, but belief in what could be propels us forward.
Note: There are 1 correct answers to this question.
A. Potential
B. Collaboration
C. Empathy
D. Optimism
Answer: D
NEW QUESTION: 3
A. Define them as two separate departments and a single cost center.
B. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?
C. It is not possible to fulfill the requirement.
D. Define them as a single department and two separate cost centers.
E. Define them as one department and one cost center.
Answer: D
NEW QUESTION: 4
With decarburization, the decarburized layer will be free of carbide phases. Carbon steel
will be ______.
A. Annealed
B. Pure iron
C. Quenched
D. None of the above
Answer: B
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