DRAG DROP
Answer:
Explanation:
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NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 2
IS監査人は、大規模な金融システムへの従業員のアクセスをテストしており、被監査者から提供された現在の従業員リストからサンプルを選択する必要があります。このテストをサポートするために最も信頼できるサンプルソースは次のうちどれですか1。
A. システム管理者が提供するシステムアクセススプレッドシート。
B. 従業員のマネージャーが署名した人事（HR）文書
C. サードパーティによって生成された以前の監査レポート
D. アクセスレベルを持つアカウントのシステム生成リスト
Answer: D
NEW QUESTION: 3
A. Option B
B. Option A
C. Option C
D. Option D
Answer: B