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NEW QUESTION: 1
기준에 따르면 재무 업무의 보증 업무를 수행 할 때 내부 감사인이 고려해야 할 사항은 무엇입니까?
I. 감사위원회는 재무 부서가 금융 상품 사용에 관한 새로운 정책을 준수하는지 확인하도록 요청했습니다.
II. 재무 관리는 위험 관리 정책을 수립하지 않았습니다.
III. 최근 사업부 매각으로 인해 재무부에서 관리하는 현금 및 유가 증권 금액이 350 % 증가했습니다.
IV. 외부 감사인이 계정 확인을 얻는 데 어려움을 지적했습니다.
A. I 및 II 만
B. I, II 및 III 만
C. II, III 및 IV 만
D. I 및 IV 만
Answer: B

NEW QUESTION: 2
Which of the following are essential components within the rules of engagement for a penetration test?
(Select TWO).
A. Schedule
B. List of system administrators
C. Payment terms
D. Authorization
E. Business justification
Answer: A,D
Explanation:
Section: (none)

NEW QUESTION: 3
회사의 경영진은 세계적 수준의 고급 제품 제조업체로 명성을 쌓으려고 합니다. 다음 중 품질 측정을 위해 회사가 사용하지 않는 측정 방법은 무엇입니까?
A. 백만 개당 불량 부품 수.
B. 하루에 배송된 부품 수.
C. 품질 테스트를 처음 통과한 제품의 비율
D. 품질이 좋지 않아 고객이 반송한 배송 비율입니다.
Answer: B
Explanation:
The number of parts shipped per day would most likely be used as a measure of the effectiveness and efficiency of shipping procedures, not the quality of the product. This
measure does not consider how many of the parts are defective.


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CGRC Exam Topics

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CGRC Offcial Page

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Schedule the CGRC Exam

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