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NEW QUESTION: 1
Which of the following diseases has not been directly linked with Bell's palsy?
A. Lyme disease
B. AIDS
C. Alzheimer's disease
D. Diabetes
Answer: C
NEW QUESTION: 2
응용 프로그램 시스템을 검토하는 동안 IS 감사자는 중복 트랜잭션 입력을 방지하도록 설계된 자동화 된 컨트롤을 식별합니다. 컨트롤이 설계된대로 작동하는지 확인하는 가장 좋은 방법은 무엇입니까?
A. 품질 보증 (QA) 테스트 결과를 검토하십시오.
B. 중복 트랜잭션에 해당하는 데이터를 찾기 위해 일반화 된 감사 소프트웨어를 사용하십시오.
C. 라이브 시스템의 사본에 중복 트랜잭션을 입력하십시오.
D. 정기적 조정을 구현하십시오.
Answer: C
NEW QUESTION: 3
Since Apex sharing reasons are not available for standard objects, so sharing individual records of standard objects is not possible.
A. True
B. False
Answer: B
NEW QUESTION: 4
製造組織は、同様の会社との合併を検討しており、最高監査責任者(CAE)にデューデリジェンス監査を実施するよう要求しています。予備調査中に、CAEは、在庫管理がリスクの高い領域であると指摘しています。 CAEは、外部監査人および法律顧問と協議して、それらがそれらの懸念を共有していることを知ります。次のうち、CAEの最善の行動方針はどれですか?
A. 合併会社の内部監査部門と調整して、在庫管理機能と懸念事項が十分に根拠があるかどうかをよりよく理解します。
B. 在庫管理のレビューを外部監査人および法律顧問と調整し、各グループが専門分野に焦点を合わせて、問題の範囲を確認します。
C. 合併会社の在庫管理慣行の独立監査を実施して、懸念事項を検証し、検討と行動のために経営陣に関連性のある信頼できる結果を提供します。
D. 内部監査、外部監査、および法律顧問はすべて在庫管理について懸念を持っており、在庫の重要性が高いことを考えると、経営陣は合併を進めるべきではないことを経営陣に助言します。
Answer: B
H12-425_V2.0 FAQ
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