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NEW QUESTION: 1
Was beschreibt die Schritte, die zum Erstellen und Bereitstellen eines bestimmten Dienstes für einen Verbraucher erforderlich sind?
A. Servicemanagement
B. Service Level Management
C. Ein Wertstrom
D. Praktiken
Answer: B

NEW QUESTION: 2
Which of the following procedures most likely could assist an auditor in identifying related party
transactions?
A. Scanning the accounting records for recurring transactions.
B. Evaluating the reasonableness of management's accounting estimates.
C. Reviewing confirmations of compensating balance arrangements.
D. Performing tests of controls concerning the segregation of duties.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Compensating balance arrangements may be maintained by or for related parties.
Choice "A" is incorrect. Performing tests of controls concerning the segregation of duties relates to the
allocation of responsibilities among company employees; related party transactions typically relate to
transactions with affiliates, owners, or management.
Choice "B" is incorrect. Evaluating the reasonableness of management's accounting estimates would not
provide any evidence of transactions with affiliates, owners, or management.
Choice "D" is incorrect. Related party transactions are more likely to be nonrecurring than recurring.

NEW QUESTION: 3
Which of the following best describes the identification, analysis, and ranking of risks?
A. Fast tracking
B. Design of experiments
C. Plan Risk management
D. Fixed-price contract
Answer: C

NEW QUESTION: 4
Die Anzahl der potenziellen Kommunikationskanäle für ein Projekt mit 5 Stakeholdern beträgt:
A. 10.
B. 24.
C. 20.
D. 12.
Answer: A

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