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NEW QUESTION: 1
内部監査人は、部門のさまざまな運営経費の正確さを検証するために分析レビューを使用することを計画しています。検証手法として分析レビューを使用することは、好ましいアプローチではありません。
A. 監査人は、年間の大規模な、異常な、または定期的でないトランザクションを識別したいと考えています。
B. 同社は比較的安定した事業を展開しており、過去1年間であまり変わっていません。
C. 監査人は、このアカウントに関連する特定の詐欺の強力な指標を指摘します。
D. 営業費用は、他の営業費用との関係では異なりますが、収益との関係では異なります。
Answer: C
NEW QUESTION: 2
참고 :이 질문은 동일한 시나리오를 나타내는 일련의 질문 중 일부입니다. 시리즈의 각 질문에는 명시된 목표를 달성할수 있는 고유한 솔루션이 포함되어 있습니다. 일부 질문 세트에는 둘 이상의 올바른 솔루션이 있을 수 있지만 다른 질문 세트에는 올바른 솔루션이 없을 수 있습니다.
이 섹션의 질문에 대답한 후에는 해당 질문으로 돌아올수 없습니다. 결과적으로 이러한 질문은 검토 화면에 나타나지 않습니다.
보고서가 포함된 앱 작업 영역이 있습니다. 보고서에는 민감한 데이터가 포함되어 있습니다.
외부 사용자가 액세스할 사용자 지정 응용 프로그램에 보고서를 포함할수 있는지 확인해야 합니다. 외부 사용자에게는 Microsoft Azure Active Directory 사용자 계정 또는 Power BI 라이센스가 없습니다.
솔루션 : 공개에서 웹으로 iFrame을 생성하십시오.
이것이 목표를 달성합니까?
A. 아니요
B. 예
Answer: A
NEW QUESTION: 3
In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false.
Response:
A. True
B. False
Answer: A
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IIA-CHAL-QISA Exam Info
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IIA-CHAL-QISA Exam Topics
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IIA-CHAL-QISA Offcial Page
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