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C. Unanalyzed policy configuration
D. LogDB response enabled on NAP rules
Answer: C
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During an engagement, an internal auditor decided to use variance analysis as an auditing techniques. Which of the following steps should the auditor pursue if he discovers unexpected deviations of actual results from budget?
A. Gather additional information to determine the cause of the deviations.
B. Perform alternative forms of analytical procedures which provide no deviations.
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A. KPIs
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D. Infocube
E. Keine der oben genannten
F. SAP ECC Extractor-Programm
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