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NEW QUESTION: 1
Welcher der folgenden Schritte ist der wichtigste Schritt bei der Planung eines Audits?
A. Kontrollen testen
B. Identifizieren der aktuellen Steuerelemente
C. Implementierung eines vorgeschriebenen Prüfungsrahmens wie COBIT
D. Ermittlung von Prüfungszielen mit hohem Risiko
Answer: D
Explanation:
Erläuterung:
Der kritischste Schritt bei der Planung eines Audits ist die Identifizierung der Bereiche mit hohem Risiko.

NEW QUESTION: 2
Which of the following profiles is directly assigned to an organizational unit?
A. Distribution profile
B. Calculation profile
C. Charges profile
D. Settlement profile
Answer: A

NEW QUESTION: 3



A. Option A
B. Option F
C. Option B
D. Option D
E. Option C
F. Option E
Answer: F