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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. Implementierung eines vorgeschriebenen Prüfungsrahmens wie COBIT
C. Identifizieren der aktuellen Steuerelemente
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. Calculation profile
B. Charges profile
C. Distribution profile
D. Settlement profile
Answer: C

NEW QUESTION: 3



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