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NEW QUESTION: 1
You need to establish picking routes.
Which two types of information do you need? Each correct answer presents part of the solution.
A. The height of the locations
B. The direction in which to travel through the warehouse
C. The proximity of the outbound dock
D. The number of aisles
Answer: B,C
NEW QUESTION: 2
A. Option A
B. Option D
C. Option B
D. Option C
Answer: A
NEW QUESTION: 3
Ein erfolgreiches risikobasiertes IT-Audit-Programm sollte auf folgenden Grundlagen beruhen:
A. ein effektives PERT-Diagramm.
B. Eine effektive organisationsweite Brainstorming-Sitzung.
C. ein effektives Bewertungssystem.
D. ein effektives Jahresbudget.
E. Eine effektive Brainstorming-Sitzung der Abteilung.
F. Keine der Auswahlmöglichkeiten.
Answer: C
Explanation:
Erläuterung:
Ein erfolgreiches risikobasiertes IT-Prüfungsprogramm könnte auf einem effektiven Bewertungssystem basieren. Bei der Einrichtung eines Bewertungssystems sollte das Management alle relevanten Risikofaktoren berücksichtigen und Subjektivität vermeiden. Die Abschlussprüfer sollten schriftliche Richtlinien zur Verwendung von Risikobewertungsinstrumenten und Risikofaktoren entwickeln und diese Richtlinien mit dem Prüfungsausschuss überprüfen.