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NEW QUESTION: 1
Welches der folgenden Risiken ist das GRÖSSTE für die Wirksamkeit von Anwendungssystemkontrollen?
A. unzureichende Verfahrenshandbücher
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Kollusion ist ein aktiver Angriff, der aufrechterhalten werden kann und schwer zu identifizieren ist, da selbst durchdachte Anwendungskontrollen umgangen werden können. Die anderen Auswahlmöglichkeiten wirken sich nicht auf gut gestaltete Anwendungssteuerelemente aus.