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NEW QUESTION: 1
Which of the following statements best describes a residual dividend policy?
A. Dividends are paid only if no further positive NPV projects are available.
B. Dividends are paid at a constant rate.
C. Dividends are paid only after the on-going operational needs of the business have been met.
D. All surplus earnings are invested back into the business.
Answer: A
NEW QUESTION: 2
Welche der folgenden Online-Auditing-Techniken ist am effektivsten, um Fehler oder Unregelmäßigkeiten frühzeitig zu erkennen?
A. Audit Hooks
B. Eingebettetes Überwachungsmodul
C. Schnappschüsse
D. Integrierte Testeinrichtung
Answer: A
Explanation:
Erläuterung:
Bei der Audit-Hook-Technik wird Code zur Prüfung ausgewählter Transaktionen in Anwendungssysteme eingebettet. Dies hilft einem IS-Prüfer zu handeln, bevor ein Fehler oder eine Unregelmäßigkeit außer Kontrolle gerät. Bei einem eingebetteten Prüfmodul wird speziell geschriebene Software in das Host-Anwendungssystem des Unternehmens eingebettet, sodass Anwendungssysteme selektiv überwacht werden. Eine integrierte Testeinrichtung wird verwendet, wenn die Verwendung von Testdaten nicht praktikabel ist, und Schnappschüsse werden verwendet, wenn ein Audittrail erforderlich ist.
NEW QUESTION: 3
Which of the following is a benefit of using the AWS Cloud?
A. Choice of specific cloud hardware vendors.
B. Control over cloud network hardware.
C. Permissive security removes the administrative burden.
D. Ability to focus on revenue-generating activities.
Answer: C
Explanation:
Explanation
Developer and IT staff productivity accounted for nearly 30% of overall financial benefits. The remaining benefits were driven by the flexibility and agility of Amazon cloud infrastructure services, which make it easier to trial new business models, support revenue-generating applications, and provide more reliable services to end users.