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NEW QUESTION: 1
내부 감사 활동은 조달 감사를 계획하고 있으며, 여러 국가의 여러 개인이 참여할 수 있는 하도급 프로세스에 대한 철저한 이해가 필요합니다.
다음 중 감사 및 프로세스 관리에 가장 효과적인 내부 감사 도구는 무엇입니까?
A. 업무 분리 매트릭스.
B. 교차 기능 흐름도.
C. 내부 제어 점검표.
D. 조달 직원 설문 조사.
Answer: B
NEW QUESTION: 2
Drag and Drop Question
Under each network device, drag and drop the associated broadcast and/or collison description.
Objects may be used multiple times, as needed.
Answer:
Explanation:
NEW QUESTION: 3
In assessing the independence of the internal audit activity, a member of a peer review team should consider all of the following factors except:
A. The degree to which auditors assume operating responsibilities.
B. Access to and frequency of communications with the board of directors or its audit committee.
C. The scope and depth of engagement objectives for the audit engagements included in the review.
D. The criteria of education and experience considered necessary when filling vacant positions on the audit staff.
Answer: D
NEW QUESTION: 4
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A. 従業員がポリシーに達していることを上級管理職に通知します。
B. 関連する従業員のためのインターネットへのアクセスを制限します。
C. 接触再受験セキュリティ意識向上トレーニングに関連する従業員
D. 違反の完全な範囲を決定するために調査を開始します
Answer: D
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