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NEW QUESTION: 1

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

NEW QUESTION: 2
Welches der folgenden BEST bietet Audit-Management im Hinblick auf mögliche Leistungsverbesserungen innerhalb der IS-Audit-Funktion des Unternehmens?
A. Prüflisten für die Unabhängigkeit des Abschlussprüfers
B. Leistungsbeurteilungen des Abschlussprüfers
C. Qualitätsprüfungen nach dem Audit
D. Qualitätsmanagementrichtlinien
Answer: C

NEW QUESTION: 3

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