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NEW QUESTION: 1
Welche Prüftechnik liefert den BESTEN Nachweis für die Aufgabentrennung in einer IS-Abteilung?
A. Beobachtungen und Interviews
B. Diskussion mit dem Management
C. Testen der Benutzerzugriffsrechte
D. Überprüfung des Organigramms
Answer: A
Explanation:
Erläuterung:
Durch Beobachtung der IS-Mitarbeiter bei der Ausführung ihrer Aufgaben kann ein IS-Prüfer feststellen, ob sie inkompatible Vorgänge ausführen, und durch Befragung der IS-Mitarbeiter kann sich der Prüfer einen Überblick über die durchgeführten Aufgaben verschaffen. Anhand der Beobachtungen und Befragungen kann der Abschlussprüfer die Aufgabentrennung beurteilen. Die Geschäftsleitung kennt möglicherweise nicht die detaillierten Funktionen der einzelnen Mitarbeiter in der IS-Abteilung. Eine Diskussion mit der Geschäftsleitung würde daher nur begrenzte Informationen über die Aufgabentrennung liefern. Ein Organigramm würde keine Einzelheiten zu den Funktionen der Mitarbeiter enthalten. Das Testen von Benutzerrechten würde Informationen über die Rechte liefern, die sie in den IS-Systemen haben, würde jedoch keine vollständigen Informationen über die von ihnen ausgeführten Funktionen liefern.

NEW QUESTION: 2
Your client requires that their A/P department not pay duplicate supplier Invoices. Which action will prevent users from entering duplicate invoice numbers?
A. Change the Duplicate Invoice Number Edit field on the A/P Constants form to issue a warning if a user enters a duplicate invoice number.
B. Change the Duplicate Invoice number edit field on the A/P Constants form to disallow duplicate invoice numbers.
C. Change the processing option for the standard Voucher entry program to disallow duplicate Invoice numbers.
D. Change the processing option for the Standard Voucher Entry form to add a check digit to the invoice number.
Answer: A

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