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NEW QUESTION: 1
Welche der folgenden Aussagen ist für den erfolgreichen Abschluss eines neuen Anwendungssystems am wichtigsten?
A. Angemessene Schulung von Systemanalysten
B. Genehmigung des Lenkungsausschusses für das neue System
C. Benutzerbeteiligung an der Projektentwicklung
D. Abschluss einer positiven Kosten-Nutzen-Analyse
Answer: C
NEW QUESTION: 2
When an organization implements an SIEM solution and begins aggregating event data, the configured event sources are only valid at the time it was configured. Application modifications, patching, and other upgrades will change the events generated and how they are represented over time.
What process is necessary to ensure events are collected and processed with this in mind?
A. Event elasticity
B. Continual review
C. Aggregation updates
D. Continuous optimization
Answer: D
NEW QUESTION: 3
An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?
A. A much higher bad debt expense as a percentage of sales than that of previous years.
B. A much higher percentage of past-due accounts receivable than that of previous years.
C. A much higher percentage of past-due accounts receivable than that of other stores.
D. A much higher bad debt expense as a percentage of sales than that of other stores.
Answer: D