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NEW QUESTION: 1
Which of the following statements is correct regarding corporate compensation systems and related bonuses?
1. A bonus system should be considered part of the control environment of an organization and should be considered in formulating a report on internal control.
2. Compensation systems are not part of an organization's control system and should not be reported as such.
3. An audit of an organization's compensation system should be performed independently of an audit of the control system over other functions that impact corporate bonuses.
A. 3 only
B. 2 and 3 only
C. 2 only
D. 1 only
Answer: D
NEW QUESTION: 2
What does SAP recommend when sending an attachment with a notification?
Note: There are 2 correct answers to this question
A. Keep the file size small
B. Only one file can be attached to a notification
C. Information completed in a wizard can be attached as a PDFfile
D. Attach a PDF file if the form is information only
Answer: A,C
NEW QUESTION: 3
다음 중 어떤 유형의 보안 테스트가 보안 위험 평가를 수행 할 때 조직의 일상적인 보안 문제를 더 잘 나타내는데 가장 효과적인가요?
A. External
B. Covert
C. Overt
D. Internal
Answer: B