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NEW QUESTION: 1
Welcher der folgenden Schritte ist der wichtigste Schritt bei der Planung eines Audits?
A. Ermittlung von Prüfungszielen mit hohem Risiko
B. Identifizieren der aktuellen Steuerelemente
C. Implementierung eines vorgeschriebenen Prüfungsrahmens wie COBIT
D. Kontrollen testen
Answer: A
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. Charges profile
B. Settlement profile
C. Distribution profile
D. Calculation profile
Answer: C

NEW QUESTION: 3



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