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NEW QUESTION: 1
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A. 侵害されたホストを禁止または禁止解除します。
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Answer: B,C
NEW QUESTION: 2
Eine Prüfungsurkunde sollte:
A. Beschreiben Sie die Gesamtautorität, den Umfang und die Zuständigkeiten der Prüffunktion.
B. Seien Sie dynamisch und ändern Sie sich häufig, um mit der sich ändernden Natur der Technologie und des Prüfungsberufs übereinzustimmen.
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Answer: A
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Erläuterung:
In einer Audit-Charta sollten die Ziele des Managements und die Übertragung von Befugnissen an das IS-Audit angegeben werden. Diese Charta sollte sich im Laufe der Zeit nicht wesentlich ändern und auf höchster Managementebene genehmigt werden. Eine Prüfungsurkunde wäre nicht detailliert und würde daher keine spezifischen Prüfungsziele oder -verfahren enthalten.
NEW QUESTION: 3
An organization is comprised of two divisions. One of the divisions manufactures a product that it sells both to an imperfect external market and to the other division.
The organization wishes to establish the most suitable basis for the transfer price for this product and is considering either a negotiated transfer price or a market-based transfer price.
Which of the following statements is correct?
A. A negotiated transfer price will always result in goal congruence whereas this is not always true when using a single market-based transfer price.
B. A single market price for all of the division's output can be determined easily whereas a negotiated transfer price may result in protracted negotiations.
C. A negotiated transfer price could help to overcome the problem of establishing a single price for this external market.
D. A market-based transfer price will ensure both divisional autonomy and goal congruence because part of the division's output is sold to the external market.
Answer: C
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