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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. "Show me the information you have received."
C. "Describe how you receive information."
D. "Who provides the information to you?"
Answer: B
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. Vendor s information security policy
B. A risk assessment
C. Identity and access management
D. Disaster recovery plan
Answer: B
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. ベンフォードの分析
C. ギャップ分析
D. 層別サンプリング
Answer: D
NEW QUESTION: 4
What is an inspection?
A. A rigorous review technique aimed at identifying defects.
B. A review conducted by an external auditor.
C. An informal review of code or documents performed by colleagues.
D. An activity which can be scheduled before an Acceptance test.
Answer: A