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NEW QUESTION: 1
검증 업무 중 내부 감사인은 영업 관리자가 자신의 승인 한도를 초과하는 값에 대해 수많은 판매 계약을 승인했음을 발견했습니다. 감사인은 조사 결과를 감사 책임자에게 보고했으며, 영업 관리자는 협상중인 추가 신규 계약이 있음을 지적했습니다. IIA 지침에 따르면 다음 중 가장 적합한 다음 단계는 무엇입니까?
A. 감사 감독자는 영업 관리자에게 협상중인 계약에 대한 권한 한도를 상기시켜야 합니다.
B. 감사 감독자는 결과를 중간 보고서를 통해 영업 관리자의 감독자에게 전달해야 합니다.
C. 감사인은 새 계약이 아직 서명되지 않았으므로 최종 보고서에 포함될 수 없기 때문에 참조하지 않아야 합니다.
D. 감사 감독관은 최종 감사 보고서를 찾는데 새로운 계약을 포함시켜야 합니다.
Answer: B
NEW QUESTION: 2
You have three devices enrolled in Microsoft Intune as shown in the following table.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
A fraud examiner believes that a suspect might have used illicit funds to construct a commercial building to fit a restaurant .Which of the following records would be the MOST helpful in confirming the owner of the building?
A. Local court records
B. Commercial filings
C. Voter registration records
D. Building permit records
Answer: B