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NEW QUESTION: 1
Accounts payable schedule verification may include the use of analytical evidence.
Which of the following is most appropriately described as analytical evidence?
A. Comparing the balance on the schedule with the balances of prior years.
B. Examining vendors' invoices in support of selected items on the schedule.
C. Comparing confirmations received from selected creditors with the accounts payable ledger.
D. Comparing the items on the schedule with the accounts payable ledger or unpaid voucher file.
Answer: A
NEW QUESTION: 2
展示を参照してください。
展示には、Mobility Master（MM）ダッシュボードからの出力が表示されます。管理者がアプリケーションの下にあるアカマイ広場をクリックする正当な理由は何ですか？
A. このアプリケーションを使用する役割、宛先、WLAN、およびデバイスのみの内訳を表示します
B. このアプリケーションへのワイヤレスユーザーアクセスを制御するためにフィルタールールを作成するには
C. 一定期間にわたるこのアプリケーションの使用に関するレポートをダウンロードします
D. 集約されたセッションのリストなど、このアプリケーションに関する詳細を表示します
Answer: D
NEW QUESTION: 3
多国籍企業は、データ保護やプライバシーを含む情報セキュリティの必須のグローバルスタンダードを確立したいと考えています。次のうち、IS監査人にとって最大の懸念事項はどれですか？
A. 影響を受けるすべての国で組織化された労働グループによる採用の欠如
B. 影響を受ける国の現地法の違反
C. 具体的なメリットなしに組織の取り組みを強化
D. すべての国での標準の一貫性のない展開
Answer: B