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NEW QUESTION: 1
A. Option E
B. Option D
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D. Option B
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NEW QUESTION: 2
A. Option D
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NEW QUESTION: 3
IS 감사인이 감사 지정의 예비 단계에서 기능별 검토를 수행하는 주된 이유는 다음과 같습니다.
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B. 비즈니스 프로세스를 이해합니다.
C. 통제 약점을 확인합니다.
D. 감사 기준을 준수하십시오.
Answer: B
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설명:
IS 감사인이 수행해야하는 첫 번째 단계는 비즈니스 프로세스를 이해하는 것입니다. 표준은 IS 감사인이 프로세스 워크 스루를 수행 할 것을 요구하지 않습니다. 통제 약점을 확인하는 것이 워크 스루의 주된 이유는 아니며 일반적으로 감사의 후기 단계에서 발생하지만 실질적인 테스트 계획은 감사의 후기 단계에서 수행됩니다.
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B. This condition voids the standard warranty.
C. The warranty is unaffected if the customer has purchased accidental damage protection.
D. The warranty covers this type of accidental damage protection.
Answer: C
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