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NEW QUESTION: 1

A. Option D
B. Option C
C. Option A
D. Option B
Answer: C

NEW QUESTION: 2
이사회에 경영 보고서를 검토 할 때 내부 감사 활동은 다음과 같아야 합니다.
A. 보고서의 모든 재무 번호를 총계정 원장에 연결하십시오.
B. 관리 보고서에 대한 지원 문서를 유지하십시오.
C. 일관성을 위해 이전 기간 보고서와 비교합니다.
D. 관리 보고서를 준비하는 데 사용된 프로세스를 평가하십시오.
Answer: D

NEW QUESTION: 3
Which of the following provides the BEST evidence of the effectiveness of an organization's account provisioning process?
A. Entitlement reviews
B. User provisioning
C. Role-based access controls
D. Security log monitoring
Answer: A