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NEW QUESTION: 1
職務分離をテストする場合、次の監査手法のうち、最も信頼できる証拠を提供するものはどれですか。
A. 対象地域の日常業務を観察
B. マネージャーとエンドユーザーへのインタビュー
C. 診療科のハンドブックのレビュー
D. 組織図による部門構造の評価
Answer: A
NEW QUESTION: 2
You need to create an application that processes data on a last-in, first-out (LIFO) basis.
Which data structure should you use?
A. Array
B. Stack
C. Tree
D. Queue
Answer: B
NEW QUESTION: 3
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B. Update the organization s security awareness campaign.
C. Conduct penetration testing to identity vulnerabilities.
D. Discuss the risk with senior management.
Answer: D
NEW QUESTION: 4
Bubba opens a new account with a broker/dealer and asks for a copy of the firm's financial statement. If
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B. refuse to provide a financial statement
C. delay sending a statement until Bubba has had an account with the firm for at least six months
D. wait until after the next audit is completed before providing a statement to Bubba
Answer: A
Explanation:
give Bubba its latest available statement. Bubba, like any customer, must be provided with
the most recent available information.
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