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NEW QUESTION: 1
When internal auditors are preparing workpapers for the testing stage of an engagement, which of the following guidelines should be observed?
1. Include copies of all client files that were reviewed for the audit.
2. Avoid the use of professional, industry-appropriate jargon and technical terms.
3. Indicate the original sources of all data and information used in the workpapers.
4. Leave blank space for cross-references to be completed during the post-audit process.
A. 3 and 4 only
B. 1 and 2 only
C. 2 and 3 only
D. 1 and 4 only
Answer: C

NEW QUESTION: 2

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

NEW QUESTION: 3
組織の業務が大幅にデータ損失が発生サイバー攻撃の影響を受けています。攻撃が含まれていたら、どのようなセキュリティチームがすべき。
A. 更新インシデント対応計画。
B. コントロール補償実装。
C. 根本原因分析を行います。
D. 行動レッスンは練習を学びました。
Answer: C