A. Option C
B. Option A
C. Option B
D. Option D
Answer: B
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NEW QUESTION: 1
Welche der folgenden Aussagen beschreibt nach Angaben des Basler Ausschusses für Bankenaufsicht die Beziehung zwischen der Funktion der internen Revision und der Einhaltung am besten?
A. Die Prüfer sollten die Ergebnisse der internen Revision nicht mit dem Compliance-Management erörtern, um die Unabhängigkeit zu wahren.
B. Es sollte ein internes Auditprogramm zur Angemessenheit der Compliance-Funktion der Bank erstellt werden, das jedoch keine Überprüfung der Transaktionen umfasst.
C. Die Compliance-Funktion und die interne Revision sollten kombiniert werden.
D. Die interne Revisionsmethode sollte eine Bewertung des Compliance-Risikos umfassen.
Answer: B
NEW QUESTION: 2
A. Option C
B. Option A
C. Option B
D. Option D
Answer: B
NEW QUESTION: 3
When modeling in-house production using SAP ECC, on which business levels can you create a bill of material (BOM)? (Choose two)
A. At the company code level
B. At the business area level
C. At the client level
D. At the plant level
Answer: C,D