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NEW QUESTION: 1
What two new features are introduced with virtual machine compatibility version 13?
(Choose two.)
A. VMXNFT4
B. IDE hot plug support
C. Virtual NVME
D. Virtual Memory maximum 6128 GB
Answer: C,D
NEW QUESTION: 2
Die Verwendung von Risikobewertungstools zur Klassifizierung von Risikofaktoren sollte in Ihren IT-Prüfungsbemühungen formalisiert werden durch:
A. Keine der Auswahlmöglichkeiten.
B. die Verwendung computergestützter Funktionen.
C. Verwenden computergestützter Prüftechnologietools.
D. die Entwicklung schriftlicher Richtlinien.
E. Einsatz von Risikokontrollen.
Answer: D
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. An ineffective customer service department.
B. Check tampering by an employee.
C. Poor controls in the invoice approval processes.
D. Submission of fraudulent expense reports.
Answer: B