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NEW QUESTION: 1
(Multiple choices) IDC's description of big data features Which of the following are correct?
A. Volume- huge amount
B. Value-value density
C. Velocity-speed
D. Variety-diversity
Answer: A,B,C,D

NEW QUESTION: 2
内部監査人は、従業員の名前と識別番号のリスト、および次のステートメントで構成されるワークペーパーを作成しました。
「会社のポリシー501に必要なすべての文書が含まれていることを確認するために、40名の従業員の人事ファイルの統計サンプルが選択されました（コピーが添付されています。例外は認められませんでした。」監査人はこのワークペーパーに監査検証記号を配置しませんでした。
次の変更のうち、監査人のペーパーを最も改善するものはどれですか。
A. サンプルサイズの正当化。
B. 各従業員に対して調査された実際のドキュメントのリスト。
C. 機密性を保護するための従業員名の削除。
D. 監査検証シンボルを使用して、各ファイルが調査されたことを示します。
Answer: A

NEW QUESTION: 3

A. Option B
B. Option C
C. Option A
D. Option D
Answer: C

NEW QUESTION: 4
Was sind zwei Ziele des USA PATRIOT Act? (Wähle zwei.)
A. Stärkung der Maßnahmen der Vereinigten Staaten zur Verhütung, Aufdeckung und Verfolgung der internationalen Geldwäsche und Finanzierung des Terrorismus
B. Unterliegt einer besonderen Prüfung ausländischer Gerichtsbarkeiten, ausländischer Finanzinstitute und Klassen internationaler Transaktionen oder Kontenarten, die für kriminellen Missbrauch anfällig sind
C. Festlegung von Standards und Förderung der wirksamen Umsetzung von rechtlichen, regulatorischen und operativen Maßnahmen zur Bekämpfung von Geldwäsche, Terrorismusfinanzierung und anderen damit verbundenen Bedrohungen der Integrität des internationalen Finanzsystems
D. Verwaltung und Durchsetzung von Wirtschafts- und Handelssanktionen auf der Grundlage der Außenpolitik der Vereinigten Staaten und der nationalen Sicherheitsziele gegen gezielte ausländische Länder und Regime, Terroristen und internationale Drogenhändler
Answer: A,B