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NEW QUESTION: 1
기준에 따르면 재무보고에 대한 검증을 수행 할 때 내부 감사인이 고려해야 할 사항은 무엇입니까?
I. 감사위원회는 재무부의 사용에 관한 새로운 정책에 대한 재무부의 준수에 대한 보증을 요청했다.
II. 재무 관리는 위험 관리 정책을 제정하지 않았습니다.
III. 최근에 부서의 매각으로 인해 재무 부서에서 관리하는 현금 및 유가 증권의 양이 350 % 증가했습니다.
IV. 외부 감사는 계정 확인을 얻는 데 어려움이 있음을 나타냅니다.
A. I and IIonly
B. II,III,and IVonly
C. I and IVonly
D. I,II,and IIIonly
Answer: D
Explanation:
Topic 3, Volume C
NEW QUESTION: 2
An intelligence analyst needs to create a custom Conditional Formatting specification that displays any link over $6,000.00 in red.
Using the example data below as a guide (where the number on the link is the dollar amount), which is the correct analysis attribute to select in Conditional Formatting?
A. Label Text
B. Label Value
C. Label Type
D. Identity Value
Answer: B
NEW QUESTION: 3
조직의 내부 감사 계획에는 HR 부서에 대한 반복 보증 검토가 포함됩니다. 다음 중 감사원 (AIC)과 HR 부서 간의 예비 커뮤니케이션과 관련하여 어떤 내용이 사실입니까?
1. 감사 계획 초안이 개발 될 때 AIC는 HR 경영진에게 예의로서 통보해야 합니다.
2. AIC는 계획 단계가 시작되기 전에 HR 관리자에게 알려야 합니다.
3. AIC는 계약을 시작할 때 HR 관리자와 공식적인 상태 회의를 예약해야 합니다.
4. AIC는 HR 경영진과 의사 소통하기 전에 계약 범위를 마무리해야 합니다.
A. 1과 4
B. 2와 3
C. 1과 3
D. 2와 4
Answer: B
NEW QUESTION: 4
Any "high-risk operations" during project implementation must be performed with 100% dual authorization.
A. TRUE
B. FALSE
Answer: A
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