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NEW QUESTION: 1
다음 중 어떤 상황에서 내부 감사가 직무를 수행 할 때 전문적인주의를 기울 였는가?
1. 내부 감사는 잠재적 비용 대비 계약 비용을 측정했습니다.
내부 감사원은 내부 고발자의 익명 정보를 사용하여 사기 행위의 존재를 보고했습니다.
3 내부 감사인은 사소하고 중대한 사기 사례를 발견하고 이사회의 제한된 시간을 고려하여 보고서에서 주요 사례만 강조했다.
4. 내부 감사원은 계약 중에 필요한 통계 분석을 지원하기 위해 새로운 감사 소프트웨어를 사용하기로 결정했습니다.
A. 2와 3 만
B. 1과 4 만
C. 1과 2 만
D. 3과 4 만
Answer: B
NEW QUESTION: 2
During a post-implementation review, a step in determining whether a project met user requirements is to review the:
A. integrity of key calculations.
B. effectiveness of user training.
C. completeness of user documentation.
D. change requests initiated after go-live.
Answer: D
NEW QUESTION: 3
Welche der folgenden Punkte müssen Sie bei der Verwendung von Mengenkontrakten beachten?
A. Malerische Vertragspositionen lösen die Übertragung von Anforderungen aus.
B. Mengenkontrakte werden über einen Kontraktabruf geliefert.
C. Mengenkontraktpositionen werden in der Lieferfälligkeitsliste angezeigt, wenn sie zur Lieferung bereit sind.
D. Mengenkontrakte enthalten Details zu den vom Kunden gewünschten Lieferterminen.
Answer: B