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NEW QUESTION: 1
Which of the following requests by an auditor is likely to obtain the most objective evidence for verification?
A. "What kind of information do you receive?"
B. "Who provides the information to you?"
C. "Show me the information you have received."
D. "Describe how you receive information."
Answer: C
NEW QUESTION: 2
Which of the following is MOST critical to review when preparing to outsource a data repository to a cloud-based solution?
A. Identity and access management
B. Disaster recovery plan
C. Vendor s information security policy
D. A risk assessment
Answer: D
NEW QUESTION: 3
時間、場所、購入日に基づいてクレジットカード取引の有効性を検出するために使用される監査手法は次のうちどれですか。
A. データマイニング
B. ギャップ分析
C. 層別サンプリング
D. ベンフォードの分析
Answer: C
NEW QUESTION: 4
What is an inspection?
A. An activity which can be scheduled before an Acceptance test.
B. A rigorous review technique aimed at identifying defects.
C. An informal review of code or documents performed by colleagues.
D. A review conducted by an external auditor.
Answer: B
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