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NEW QUESTION: 1
Welche der folgenden Punkte sind bei der Erstellung von Audit-Follow-up-Verfahren am wichtigsten?
A. Verfügt die Organisation über ausreichende Mittel, um das Problem zu beheben?
B. Hat das Management festgestellt, ob das Risiko innerhalb des Risikoappetits der Organisation liegt?
C. Ob die geprüfte Person genügend Zeit für die Nachverfolgung eingeplant hat
D. Ob Follow-up-Verfahren bestimmen würden, ob identifizierte Risiken gemindert wurden
Answer: D