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NEW QUESTION: 1
Die Fähigkeit der internen IS-Audit-Funktion, die gewünschten Ziele zu erreichen, hängt weitgehend ab von:
A. die Leistung des Prüfungspersonals
B. der Hintergrund des Prüfungspersonals
C. die Schulung des Prüfungspersonals
D. Keine der Auswahlmöglichkeiten.
E. die Unabhängigkeit des Prüfungspersonals
Answer: E
Explanation:
Erläuterung:
Die Fähigkeit der internen Revision, die gewünschten Ziele zu erreichen, hängt weitgehend von der Unabhängigkeit des Prüfungspersonals ab. Das Top-Management sollte sicherstellen, dass die Prüfungsabteilung nicht an Aktivitäten teilnimmt, die ihre Unabhängigkeit gefährden könnten.

NEW QUESTION: 2
Giant Investments is introducing a new fund to its family of funds that it plans to name the Asian Fund.
Giant may do so only if:
A. no other family of mutual funds has a fund with this name.
B. Giant may do so only if both B and C are true.
C. the fund's prospectus provides the specific criteria that will be used by the fund to select its investments.
D. the fund has a policy to invest at least 80% of its assets in investments that are economically tied to Asian countries.
Answer: B
Explanation:
Explanation/Reference:
Explanation: Giant may only name the new fund the Asian Fund if the fund has a policy to invest at least
80% of its assets in investments that are economically tied to Asian countries and the fund's prospectus provides the specific criteria that will be used by the fund to select its investments.

NEW QUESTION: 3
A valid signature issued by a certificate authority provides a guarantee that:
A. the certificate is not expired
B. the certificate authority can be trusted
C. the certificate is being used for an authorized purpose
D. None of the above.
Answer: D