A. Option C
B. Option D
C. Option A
D. Option B
Answer: D
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NEW QUESTION: 1
IS 감사인은 CEO가 ERP (Enterprise Resource Planning) 시스템에 대한 모든 권한을 가지고 있음을 관찰합니다. IS 감사인은 먼저해야 합니다.
A. 발견 된 내용을 잠재적 위험으로 문서화
B. 권한 제거 권장
C. 관찰 내용을 검토에 중요하지 않은 것으로 무시
D. 제공된 액세스 수준을 적절하게 수락합니다.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option D
C. Option A
D. Option B
Answer: D
NEW QUESTION: 3
A. Option A
B. Option D
C. Option C
D. Option E
E. Option B
Answer: A,C,E
NEW QUESTION: 4
In which check does only receipts that are booked before a requirement (issue) are included in the check for this issue?
Please choose the correct answer.
Response:
A. Available on requirement check
B. Available on booking check
C. Available to promise check
D. Immediate delivery check
Answer: C