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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. 診療科のハンドブックのレビュー
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C. マネージャーとエンドユーザーへのインタビュー
D. 組織図による部門構造の評価
Answer: B
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. Tree
B. Stack
C. Queue
D. Array
Answer: B
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B. Allocate additional resources to monitor perimeter secunty systems,
C. Conduct penetration testing to identity vulnerabilities.
D. Update the organization s security awareness campaign.
Answer: A
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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what should it do in response to the request?
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B. give Bubba its latest available statement
C. wait until after the next audit is completed before providing a statement to Bubba
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Answer: B
Explanation:
give Bubba its latest available statement. Bubba, like any customer, must be provided with
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