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NEW QUESTION: 1
売掛金マスターファイルのデータの整合性をテストするために、IS監査人は、特に400.000ドルを超える残高のある顧客のレビューに関心があります。 IS監査人がそのようなサンプルを取得するために使用する選択手法は、次のとおりです。
A. 体系的な選択
B. ランダム選択
C. ディスカバリーサンプリング
D. 層別化
Answer: C

NEW QUESTION: 2
In what step of the purchase-to-pay process is a purchase requisition generated?
Please choose the correct answer.
Response:
A. Vendor selection
B. Determination of requirements
C. Source of supply determination
D. Invoice verification
Answer: B

NEW QUESTION: 3
Eine Organisation befindet sich in einem Land, in dem kürzlich neue Vorschriften angekündigt wurden, um die grenzüberschreitende Datenübertragung von personenbezogenen Daten (PIl) einzuschränken. Welche der folgenden IT-Entscheidungen muss MOST wahrscheinlich im Zusammenhang damit bewertet werden?
A. Hosting des Abrechnungssystems bei einem externen Cloud-Dienstanbieter
B. Anwenden der Verschlüsselung auf Datenbanken mit PII-Daten
C. Einstellung von IT-Beratern aus Übersee
D. Kauf einer Cyberversicherung bei einer ausländischen Versicherungsgesellschaft
Answer: C