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NEW QUESTION: 1
When a risk assessment process has been used to construct an audit engagement schedule, which of the following should receive attention first?
A. The existing accounts payable system has not been audited over the past year.
B. The external auditors have requested assistance for their upcoming annual audit.
C. Management has requested an investigation of possible lapping in receivables.
D. A new accounts payable system is currently undergoing testing by the information technology department.
Answer: C

NEW QUESTION: 2
An individual's responsibilities for Project A include: 1) Select the project leader, 2) Assure objectives are in-line with strategic goals/directions of the organization, 3) Assure the needed resources are available for successful project completion. This individual's role is:
A. Project Sponsor.
B. Project Manager.
C. Project Analyst.
D. Project Stakeholder.
Answer: A

NEW QUESTION: 3
どのOSPFネットワークタイプがDRを使用しますか？
A. ポイントツーポイントの非ブロードキャスト
B. ポイントツーマルチポイント
C. ポイントツーポイント
D. 非ブロードキャストマルチアクセス
Answer: D