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NEW QUESTION: 1
Das operative Kennzeichen Kontierungselement wird verwendet, wenn Sie Kosten planen möchten
für PSP-Elemente.
Bitte wählen Sie die richtige Antwort.
A. Falsch
B. Stimmt
Answer: A

NEW QUESTION: 2
Once an organization has finished the business process reengineering (BPR) of all its critical operations, an IS auditor would MOST likely focus on a review of:
A. post-BPR process flowcharts.
B. BPR project plans.
C. pre-BPR process flowcharts.
D. continuous improvement and monitoring plans.
Answer: A
Explanation:
An IS auditor's task is to identify and ensure that key controls have been incorporated into the reengineered process. Choice A is incorrect because an IS auditor must review the process as it is today, not as it was in the past. Choices C and D areincorrect because they are steps within a BPR project.

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