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NEW QUESTION: 1
組織は最近、顧客にローンを付与するためのインテリジェントエージェントソフトウェアを取得して実装しました。実装後のレビュー中に、情報システム監査人が実行する重要な手順は次のうちどれですか？
A. 入力および出力制御レポートを確認して、システム決定の正確性を検証します。
B. 署名された承認をレビューして、システムの決定に対する責任が明確になっていることを確認します。
C. システムのドキュメントを確認して完全であることを確認します。
D. トランザクションの正確性を検証するように設計された検出システムが含まれていることを確認します。
Answer: A
NEW QUESTION: 2
You have a class named Glass that inherits from a base class named Window. The Window class includes a protected method named break().
How should you call the Glass class implementation of the break() method?
A. Glass.break()
B. Window.break()
C. MyBase.break()
D. Me.break()
Answer: B
Explanation:
Explanation/Reference:
NEW QUESTION: 3
___________ is to allow the owner, investors, creditors and others with an interest to know the appropriate book worth of the business at a particular date.
A. Balance sheet
B. Equity
C. Financial record
D. Income statement
Answer: A
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