A. Option B
B. Option C
C. Option A
D. Option D
Answer: A
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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. 관찰 내용을 검토에 중요하지 않은 것으로 무시
B. 제공된 액세스 수준을 적절하게 수락합니다.
C. 발견 된 내용을 잠재적 위험으로 문서화
D. 권한 제거 권장
Answer: C
NEW QUESTION: 2
A. Option B
B. Option C
C. Option A
D. Option D
Answer: A
NEW QUESTION: 3
A. Option B
B. Option E
C. Option C
D. Option A
E. Option D
Answer: A,C,D
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. Immediate delivery check
B. Available on booking check
C. Available on requirement check
D. Available to promise check
Answer: D