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