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NEW QUESTION: 1
It is important for a chief audit executive to seek formal approval from the board regarding an internal audit charter so that:
A. The status of the internal audit activity can be more clearly established.
B. Improvements can be implemented in internal audit processes.
C. There is assurance that all internal audit activities will be completed.
D. The effectiveness of the internal audit activity can be measured.
Answer: A
NEW QUESTION: 2
Welcher der folgenden Faktoren ist NICHT ausschlaggebend für den Umfang der erforderlichen Tests?
A. Risikograd des Produkts oder der Funktionen
B. Ein bestimmter Tester, der am Testen beteiligt ist
C. Zeit zum Testen verfügbar
D. Budget zum Testen
Answer: D
NEW QUESTION: 3
Ein Beispiel für die Verschwendung von schlecht verwaltetem Inventar ist __________.
A. Kosten für Speicherplatz
B. Wertminderung durch gealtertes Inventar
C. Alle diese Antworten sind korrekt
D. Kapitalkosten des Geldes
Answer: C
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