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NEW QUESTION: 1
Which of the following is most likely to be an element of an effective compliance program?
A. The organization obtains as much information as possible when performing background checks on employees.
B. The program is communicated to employees in a video format on a one-time basis.
C. The internal audit activity is assigned responsibility for overseeing the program.
D. The organization uses monitoring systems designed to detect improper activity.
Answer: D
NEW QUESTION: 2
New centrifugal pumps have been acquired. These new assets need to be tracked and kept in the storeroom.
How can this be accomplished?
A. Move the assets to a storeroom location
B. Issue assets to a storeroom location
C. Track the asset via the storeroom application
D. Associate the assets with an existing rotating item
Answer: C
NEW QUESTION: 3
사업부 매각 후 직원은 새 조직으로 이전되지만 이전 고용주의 IT 장비에 대한 액세스 권한은 유지됩니다. IS 감사인은 두 조직 모두 장비에 대한 허용되는 사용 정책에 동의하고 문서화 할 것을 권장했습니다. 어떤 유형의 제어가 권장 되었습니까?
A. 지시 제어
B. 형사 통제
C. 예방 관리
D. 수정 제어
Answer: B
NEW QUESTION: 4
{"Id":1,"Name":"David Jones">
A. Option B
B. Option D
C. Option A
D. Option C
Answer: D