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NEW QUESTION: 1
In which of the following CAATs (Computer Assisted Auditing Techniques) does an auditor perform tests on computer files and databases?
A. Generalized Audit Software (GAS)
B. Test Data
C. Parallel Simulation
D. Custom Audit Software (CAS)
Answer: A
NEW QUESTION: 2
Ein Geldwäschebeauftragter führt Mitarbeiterprüfungen durch.
Welche Mitarbeitermaßnahmen erfordern eine verbesserte Due Diligence?
A. Der Kassierer überprüft Kundenprofile und macht Notizen zu persönlichen Informationen, um sich Berichten zufolge mit Bankkunden vertraut zu machen.
B. Der Privatbankier hat kürzlich lange Ferien gemacht, was dazu führte, dass Mitarbeiter bei ihrer Arbeit zur Deckung der Bankaufgaben ins Hintertreffen gerieten.
C. Der Chief Executive Officer der Bank lebt in einem verschwenderischen Haus und hat den Vorstand gebeten, eine Mitgliedszahlung in einem exklusiven Country Club zu genehmigen.
D. Der Filialleiter überprüft den täglichen Haltebericht und gibt Sperrungen für nicht zahlungswirksame Posten frei, sobald die Bank eine Gutschrift von der zahlenden Bank erhält.
Answer: C
NEW QUESTION: 3
You need to ensure that queries to the Sales Analysis cube default to the correct time period.
Where should you set the default member Multidimensional Expressions (MDX) expression?
A. In the DefaultMeasure property of the cube.
B. In the cube's calculation script.
C. In the Analysts role.
D. In the DefaultMember property of the Month attribute of the Date dimension.
Answer: B