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NEW QUESTION: 1

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

NEW QUESTION: 2
ABC Corporation has set up the Accounting Key Flexfield. It has also set up a Descriptive Flexfield to store vehicle information associated with the asset category "Vehicle." Identify three correct statements. (Choose three.)
A. The Descriptive Flexfield is called an "intelligent key structure."
B. The Descriptive Flexfield for the asset category "Vehicle" captures only additional information.
C. The combination of values in the Accounting Flexfield identifies a particular business entity or class of entities.
D. You can define cross-validation rules to control the allowable combinations of segment values for the Accounting Flexfield.
E. The Descriptive Flexfield for the asset category "Vehicle" appears as a normal field on a form.
Answer: B,C,D

NEW QUESTION: 3
Im Rahmen einer Qualitätssicherungsinitiative hat eine Organisation einen externen Prüfer beauftragt, die interne IS-Prüfungsfunktion zu bewerten. Welche der folgenden Beobachtungen sollte von größter Bedeutung sein?
A. Prüfungsaufträge sind nicht risikobasiert.
B. Prüfungsberichte werden vom Prüfungsausschuss nicht genehmigt.
C. Das Auditteam nutzt die Datenanalyse nicht ausreichend.
D. Prüfungsberichte geben nicht an, dass sie gemäß Industriestandards durchgeführt werden.
Answer: A