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NEW QUESTION: 1
What two new features are introduced with virtual machine compatibility version 13?
(Choose two.)
A. Virtual NVME
B. VMXNFT4
C. Virtual Memory maximum 6128 GB
D. IDE hot plug support
Answer: A,C
NEW QUESTION: 2
Die Verwendung von Risikobewertungstools zur Klassifizierung von Risikofaktoren sollte in Ihren IT-Prüfungsbemühungen formalisiert werden durch:
A. Keine der Auswahlmöglichkeiten.
B. Verwenden computergestützter Prüftechnologietools.
C. die Entwicklung schriftlicher Richtlinien.
D. die Verwendung computergestützter Funktionen.
E. Einsatz von Risikokontrollen.
Answer: C
Explanation:
Erläuterung:
Ein erfolgreiches risikobasiertes IT-Prüfungsprogramm könnte auf einem effektiven Bewertungssystem basieren. Bei der Einrichtung eines Bewertungssystems sollte das Management alle relevanten Risikofaktoren berücksichtigen und Subjektivität vermeiden. Die Abschlussprüfer sollten schriftliche Richtlinien zur Verwendung von Risikobewertungsinstrumenten und Risikofaktoren entwickeln und diese Richtlinien mit dem Prüfungsausschuss überprüfen.
NEW QUESTION: 3
During a routine audit of a customer service hotline, an internal auditor noticed that an unusually high number of customer complaints pertained to payments not being applied to the customers' accounts. Which of the following would most likely be the reason for the high volume of complaints?
A. Check tampering by an employee.
B. An ineffective customer service department.
C. Submission of fraudulent expense reports.
D. Poor controls in the invoice approval processes.
Answer: A