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NEW QUESTION: 1
Die Organisationsplanung wirkt sich auf Projekte durch Projektpriorisierung auf der Grundlage von Risiko, Finanzierung und einer Organisation aus:
A. Budgetplan
B. Strategischer Plan
C. Ressourcenplan
D. Umfangsplan
Answer: B
NEW QUESTION: 2
情報システム監査人は、値の差が大きい項目の母集団内の変数をサンプリングしようとしますが、目的の信頼水準を生成するには、不当に多数のサンプル項目を選択する必要があると判断します。この状況で、次のうちどれが最良の監査決定ですか？
D18912E1457D5D1DDCBD40AB3BF70D5D
A. 層化サンプルを選択します
B. 判断サンプルを選択する
C. 希望する信頼水準を下げる
D. 時間をかけて、必要なサンプルをテストします
Answer: C
NEW QUESTION: 3
Normale Kontoeröffnungsverfahren zeigen, dass ein Kunde, der sich an ein Finanzinstitut gewandt hat, um ein Bankkonto zu eröffnen, der Bruder eines prominenten Mitglieds einer ausländischen Justiz ist. Welche der folgenden Maßnahmen sollte der Spezialist für Geldwäschebekämpfung sofort empfehlen?
A. Überwachen Sie das Kundenkonto.
B. Wenden Sie sich an den Rechtsberater des Instituts.
C. Melden Sie einen verdächtigen Transaktionsbericht bei der zuständigen Behörde.
D. Führen Sie eine erweiterte Due Diligence durch.
Answer: D
NEW QUESTION: 4
The IBM Remote Management Agent solution provides an in-store and remote systems management solution
which can help mid-sized retailers manage their systems. Which two items best describe the capabilities of IBM
Remote Management Agent?
A. Report cashier/operator errors
B. Report application error rates
C. Deploy new technologies quickly
D. Develop new software applications
E. Meet store up-time objectives
Answer: C,E