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NEW QUESTION: 1



A. Option A
B. Option B
C. Option C
D. Option D
Answer: D

NEW QUESTION: 2
Welche der folgenden Maßnahmen sollte ZUERST durchgeführt werden, um das IT-Prüfungsuniversum für eine Entität mit mehreren Geschäftsbereichen effektiv zu definieren?
A. Erhalten Sie eine vollständige Liste der Vermögenswerte, die für das Geschäft des Unternehmens von grundlegender Bedeutung sind.
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D. Identifizieren Sie die wichtigsten Kontrollziele für die Kernprozesse der einzelnen Geschäftsbereiche
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NEW QUESTION: 3
Which is a benefit of effective risk management?
A. Successful completion of all change activities
B. Eliminates risk-taking within an organization
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Answer: C