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NEW QUESTION: 1
조직은 전자 송금 (EFT)을 사용하여 공급 업체에 지불합니다. 미지급금 응용 프로그램의 통제를 검토하는 동안 IS 감사의 주요 초점은 다음 중 어느 것입니까?
A. 지불 금액
B. 거래 빈도
C. 공급 업체 마스터 파일 변경
D. 거래량
Answer: C
NEW QUESTION: 2
Which two statements are true regarding partitioning of data by an application? (Choose two)
A. Accounts Receivable is partitioned by Operating Unit
B. Order Management is partitioned by Inventory Organization
C. Accounts Payable is portioned by Ledgers
D. General Ledger is portioned by Ledgers
E. Fixed Assets are partitioned by Operating Unit
Answer: A,D
NEW QUESTION: 3
A. Option B
B. Option D
C. 
D. 
E. Option A
F. 
G. 
H. Option C
Answer: A,C
NEW QUESTION: 4
A. Option D
B. Option A
C. Option C
D. Option B
Answer: C