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NEW QUESTION: 1
IS-Prüfer führen mit HÖCHSTER Wahrscheinlichkeit Konformitätstests für interne Kontrollen durch, wenn sie nach ihrer ersten Bewertung der Kontrollen zu dem Schluss kommen, dass die Kontrollrisiken innerhalb der akzeptablen Grenzen liegen. Richtig oder falsch?
A. Stimmt
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Answer: A
Explanation:
Erläuterung:
IS-Prüfer führen höchstwahrscheinlich Konformitätstests für interne Kontrollen durch, wenn sie nach ihrer ersten Bewertung der Kontrollen zu dem Schluss kommen, dass die Kontrollrisiken innerhalb der akzeptablen Grenzen liegen. Stellen Sie es sich folgendermaßen vor: Wenn Sie sich auf interne Kontrollen verlassen, muss diese Zuverlässigkeit durch Konformitätstests bestätigt werden. Ein hohes Kontrollrisiko führt zu einer geringen Abhängigkeit von internen Kontrollen, was zu zusätzlichen inhaltlichen Tests führt.

NEW QUESTION: 2
Which of the following functions can be performed by service agents? SELECT ALL THAT APPLY
A. authentication
B. routing
C. logging
D. encryption
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NEW QUESTION: 3
You have a requirement where you need to add an extra month's salary to the annualized base salary in a rate definition.
One example employee has an annual amount on hisor her base salary element entry as 36,000. The 13th month salary would therefore be 3,000 (36000/12).
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A. Semi Annually
B. Lunar Month
C. Monthly
D. Annually
E. Daily
F. Calendar Month
Answer: B

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