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NEW QUESTION: 1

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

NEW QUESTION: 2
One true statement about the rate ratios used by a health plan is that the
A. health plan cannot arbitrarily increase or decrease its rate ratio for a rate category
B. End result of a typical family rate ratio is that the health plan's family rate is subsidized by its single premium rate
C. rate ratios used by the health plan most likely have been established by government regulations
D. health plan should determine its rate ratios by considering family size alone rather than competitive factors such as the ratios that competitors are using
Answer: B

NEW QUESTION: 3
Ein Hauptvorteil einer Organisation, die Kontroll-Selbstbewertungstechniken (CSA) einsetzt, besteht darin, dass:
A. Kann Bereiche mit hohem Risiko identifizieren, die später möglicherweise einer detaillierten Überprüfung bedürfen.
B. Ermöglicht es IS-Prüfern, das Risiko unabhängig zu bewerten.
C. Ermöglicht dem Management, die Verantwortung für die Kontrolle abzugeben.
D. Kann als Ersatz für herkömmliche Audits verwendet werden.
Answer: A
Explanation:
Erläuterung:
CSA basiert auf der Überprüfung von Risikobereichen, die entweder sofort oder zu einem späteren Zeitpunkt einer gründlicheren Überprüfung bedürfen. Wahl B ist falsch, weil CSA die Einbeziehung von Auditoren und Linienmanagement erfordert. Es kommt vor, dass die interne Revision einen Teil der Kontrollverantwortung auf die Funktionsbereiche verlagert. Wahl C ist falsch, da CSA kein Ersatz für herkömmliche Audits ist. CSA soll die Verantwortlichkeiten des Audits nicht ersetzen, sondern erweitern. Wahl D ist falsch, weil CSA es dem Management nicht erlaubt, seine Verantwortung für die Kontrolle aufzugeben.