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NEW QUESTION: 1
組織の唯一のIS監査人は、新しいシステムの制御を設計するように求められ、実装後にシステムを監査するようにスケジュールされています。次のうち、監査人にとって最善の行動はどれですか?
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D. 提供されるアドバイスの独立したレビューを実行するために外部監査を要求する
Answer: C
NEW QUESTION: 2
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D. 監査人は、統制の専門家として、特定の統制について最終決定を下すことにより、プロジェクトチームに大きな価値を提供できます。
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C. Option B
D. Option D
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