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NEW QUESTION: 1
Which of the following is the most appropriate measure when seeking to avoid alerting suspected perpetrators who are under investigation?
A. Terminate the suspected employee
B. Disclose the investigation to all employees.
C. Investigate during nonbusiness hours.
D. Delay taking any action
Answer: C
NEW QUESTION: 2
Standard "Shewhart" control charts assume that the distribution of sample means is:
A. discrete
B. uniform
C. normal
D. normal and symmetrical
E. symmetrical
Answer: D
NEW QUESTION: 3
Ein IS-Prüfer plant eine Prüfung der Kreditorenbuchhaltungsprozesse einer Organisation. Welche der folgenden Kontrollen soll ich bei der Prüfung bewerten?
A. Aufgabentrennung zwischen Rechnungserhalt und Festlegung von Berechtigungsgrenzen
B. Managementüberprüfung und Genehmigung von Berechtigungsstufen
C. Aufgabentrennung zwischen der Erteilung von Bestellungen und der Ausführung von Zahlungen
D. Managementüberprüfung und Genehmigung von Bestellungen
Answer: C
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