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NEW QUESTION: 1

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

NEW QUESTION: 2
When dialing a number on an Avaya IP Office telephone, which dialed number has the highest priority?
A. System Short Code
B. User Extension Number
C. Outgoing Line Group ID
D. Route ID
Answer: D

NEW QUESTION: 3
다음 중 내부 감사가 상점의 현금 기능 감사를 수행하여 전문적인 치료가 부족함을 나타내는 조치는 무엇입니까?
A. 감사인은 현금 기능의 프로세스 흐름을 테스트하기 위해 트랜잭션 샘플을 테스트했습니다.
B. 감사 보고서에는 직원 감소에 대한 잘지지 된 권장 사항이 포함되어 있었지만 그러한 감소는 사기에 악영향을 미칠 수 있습니다.
C. 현금 기능 내부 통제가 강력하다고 판단한 후 감사 보고서는 고위 경영진이 사기 행위가 없음을 보증했습니다.
D. 감사인이 잠재적 인 사기 사례를 발견하여 즉시 경영진에게 보고했지만 조직 외부의 당국에 경고는하지 않았습니다.
Answer: C


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CISA Exam Info

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CISA Exam Topics

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CISA Offcial Page

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