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NEW QUESTION: 1
Which of the following are critical risk and control issues that an internal auditor must address?
I Rapid technology changes
II Maintenance of transaction integrity
III. Website content review and approval
IV.
Changes to organizational structures
A. I, II, Ill, and IV.
B. I and II only.
C. II and III only
D. I and III only.
Answer: A
Explanation:
Some of the more critical risk and control issues to be addressed by the internal auditor are
General project management risks
Specific security threats, such as denial of service, physical attacks, viruses, identity theft, and unauthorized access or disclosure of data
Maintenance of transaction integrity under a complex network of links to legacy systems and data warehouses
Website content review and approval when there are frequent changes and sophisticated customer features and capabilities that offer around-the-clock service
Rapid technology changes
Legal issues, such as increasing regulations throughout the world to protect individual privacy, enforceability of contracts outside of the organization's country, and tax and accounting issues Changes to surrounding business processes and organizational structures

NEW QUESTION: 2
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注：それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

NEW QUESTION: 3
Eine Eingabe des Prozesses "PSP erstellen" lautet:
A. Anforderungsdokumentation.
B. Projektcharta.
C. validierte Ergebnisse.
D. Bereichsgrundlinie.
Answer: A

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