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NEW QUESTION: 1
Your employee receives a pay raise effective July 1st of the current year.
Which are the recommended options for updating the employee's master data? (Choose three.)
A. Copy and update the existing record effective July 1st.
B. Create a new record effective July 1st and delete the old record.
C. Create a new record effective July 1st.
D. Execute a change of pay action.
E. Change the existing record effective July 1st.
Answer: A,C,D
NEW QUESTION: 2
Ein IS-Prüfer ist damit beauftragt, ein Softwareentwicklungsprojekt zu prüfen, das zu mehr als 80 Prozent abgeschlossen ist, dessen Zeit jedoch bereits um 10 Prozent und dessen Kosten um 25 Prozent überschritten wurden. Welche der folgenden Maßnahmen sollte der IS-Prüfer ergreifen?
A. Melden Sie, dass die Organisation kein effektives Projektmanagement hat.
B. Überprüfen Sie die IT-Governance-Struktur.
C. Empfehlen Sie den Projektmanager zu ändern.
D. Überprüfen Sie die Projektdurchführung und den Business Case.
Answer: D
Explanation:
Erläuterung:
Bevor ein IS-Prüfer Empfehlungen abgibt, muss er das Projekt und die Faktoren verstehen, die dazu beigetragen haben, dass das Projekt über das Budget und den Zeitplan hinausgeht. Die Organisation verfügt möglicherweise über effektive Projektmanagementpraktiken und eine solide IT-Governance und liegt immer noch hinter dem Zeitplan oder dem Budget zurück. Es gibt keinen Hinweis darauf, dass der Projektmanager geändert werden sollte, ohne die Gründe für die Überschreitung zu untersuchen.
NEW QUESTION: 3
How should a financial institution deter money laundering through new accounts? Choose 3 answers
A. Determine the beneficial owner(s) of the account
B. Document the identity of the party opening the account
C. Seek to determine the source of deposited funds
D. Query owner's names against FATF database
Answer: A,B,C