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NEW QUESTION: 1
A transparent table can include a deep structure
A. False
B. True
Answer: A
NEW QUESTION: 2
다음 중 IS 감사인이 생산 프로그램에 무단 수정이 있었는지 확인하는데 사용합니까?
A. 법의학 분석
B. 분석적 검토
C. 시스템 로그 분석
D. 규정 준수 테스트
Answer: D
Explanation:
설명:
생산 프로그램에인가 된 수정만 이루어 졌다고 결정할 경우, 변경 관리 프로세스를 검토하여 증빙 서류의 흔적을 평가해야합니다. 준수 테스트는 변경 관리 프로세스가 일관되게 적용되었는지 확인하는 데 도움이됩니다. 시스템 로그 분석이 프로그램 수정에 대한 정보를 제공하는 것은 거의 없습니다. 법의학 분석은 범죄 수사를위한 전문 기술입니다. 분석적 검토는 조직의 전반적인 통제 환경을 평가합니다.
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B. Semi-binding Confirmation
C. Binding Confirmation
D. Non-binding Confirmation
Answer: D
NEW QUESTION: 4
Which is not an output of the Activity definition process?
A. Milestone list
B. Activity attributes
C. Work breakdown structure
D. Activity list
Answer: C
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