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NEW QUESTION: 1
Which ArchiMate concept describes the behavior of a business collaboration?
A. A business interaction
B. A business event
C. A business service
D. A business process
Answer: A

NEW QUESTION: 2
Several types of loan-related data appear in the following list. Which type of data is NOT required to be reported under HMDA?
A. Data on loans to purchase residential lots
B. Data on refinancings of home purchase loans
C. Data on multifamily housing
D. Data on unsecured home improvement loans
Answer: A

NEW QUESTION: 3
Während eines Follow-up-Audits für einen Befund im Zusammenhang mit dem Änderungsmanagement stellt ein IS-Prüfer fest, dass eine der untersuchten Änderungen eine Notfalländerung war, die einem anderen Prozess folgt. Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise des Abschlussprüfers?
A. Markieren Sie die Probe im Arbeitspapier als nicht zutreffend und fahren Sie mit dem Testen der nächsten Probe fort.
B. Wählen Sie eine Ersatzänderung zum Testen aus.
C. Erhalten Sie Beweise dafür, dass die Änderung genehmigt wurde.
D. Notieren Sie die Probe als Abweichung und lassen Sie den Befund im Audit-Tracking-Protokoll offen.
Answer: C