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    NEW QUESTION: 1
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    Explanation:
    is incorrect. Tying access requests to user accounts confirms that all access requests have been processed; however, the test does not consider user accounts that have been established without the supporting access request. Answer:A is incorrect. Tying user accounts to human resources (HR) records confirms whether user accounts are uniquely tied to employees, not accounts for the effectiveness of the system access management process. Answer:C is incorrect. Tying vendor records to user accounts may confirm valid accounts on an ecommerce application, but it does not consider user accounts that have been established without the supporting access request.

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    NEW QUESTION: 3
    Cisco IOSソフトウェアの解凍された形式と実行コンフィギュレーションを格納するメモリのタイプはどれですか。
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    NEW QUESTION: 4
    경영진은 내부 감사 활동에 최근에 수익 감소와 더불어 지출 증가를보고 한 부서의 운영 감사를 수행하도록 요청했습니다. 그러나 기존 내부 감사 리소스는 현재 법적 준수 감사에 참여하고 있습니다. 법적 준수 감사에서 운영 감사로 리소스를 제거해야 하는지 여부를 결정하는 데 가장 중요하지 않은 요소는 무엇입니까?
    A. 법률 준수 감사와 관련된 규제 벌금의 가능성.
    B. 작년 한 해 동안 사업부의 지출 증가.
    C. 외부 감사의 최근 재무 감사 결과.
    D. 법률 준수 감사가 사기를 탐지 할 확률.
    Answer: C

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