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NEW QUESTION: 1
Which characteristic of risk assessment makes it a useful tool for audit planning?
A. It provides a process for identifying and analyzing potentially adverse effects.
B. It ranks the severity of potentially adverse effects on the organization.
C. It evaluates the probability that an event or action may adversely affect the organization.
D. It provides a list of auditable activities in the organization.
Answer: A
NEW QUESTION: 2
What is the primary mapping activity that supports regulatory compliance management?
A. Information mapping
B. Policy mapping
C. Strategy mapping
D. Capability mapping
Answer: B
NEW QUESTION: 3
Which of the following expressions evaluate to True? (Select two answers)
A. 'True' not in 'False'
B. 'phd' in 'alpha'
C. 'deb' not in 'abcde' [::-1]
D. str(1-1) in '0123456739'[:2]
Answer: A,C
NEW QUESTION: 4
What controls the field selection of purchase requisitions?
A. Purchasing organization
B. Document type
C. Plant
D. Material group
Answer: B