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NEW QUESTION: 1
소규모 조직에는 미지급금에 대한 적절한 업무 분리를 구현하기에 충분한 직원이 없습니다. 다음 중 이 상황과 관련된 위험을 완화하기 위한 가장 좋은 보상 통제는 무엇입니까?
A. 특정 임계 값을 초과하는 거래 검토
B. 공급 업체의 변경 사항을 감지하기 위한 로그 감독 검토
C. 감독자가 승인한 주요 거래의 정기 조정
D. 기존 직원 간의 업무 순환
Answer: C
NEW QUESTION: 2
You are performing the final review of the RFP that is to be sent out to prospective vendors. Uf review, you see content that should not be included in the operational requirement section ofl document, so you delete this information. Which of the following would you delete?
A. response time
B. data analysis tools
C. data conversion
D. data architecture
Answer: C
NEW QUESTION: 3
Section _________ will detail some specific audit planning steps that are often utilized to ensure that the appropriate legal and audit standards are applied in ___________:
A. Audit proposals, Audit engagements
B. II.2 (Planning), Audit engagements
C. Audit engagements, Audit proposals
D. Audit engagements, II.C.2 (Planning)
Answer: B
NEW QUESTION: 4
Which option is the common primary use case for tools such as Puppet, Chef, Ansible, and Salt?
A. policy assurance
B. network orchestration
C. configuration management
D. network function virtualization
Answer: C
Explanation:
Explanation/Reference:
Explanation:
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