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NEW QUESTION: 1
Was ist die BESTE Vorgehensweise eines IS-Abschlussprüfers, wenn eine Statusaktualisierung vorliegt, aus der hervorgeht, dass Prüfungsempfehlungen im Zusammenhang mit der Aufgabentrennung für Finanzmitarbeiter umgesetzt wurden?
A. Bestätigen Sie mit dem Unternehmen, dass die Empfehlungen umgesetzt wurden.
B. Notieren Sie die Antwort der Abteilung in den Prüfungsarbeitspapieren und -aufzeichnungen.
C. Stellen Sie sicher, dass eine ausreichende Aufgabentrennung vorhanden ist.
D. Fordern Sie eine Dokumentation der Richtlinien und Verfahren zur Aufgabentrennung an.
Answer: C