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Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Your customer has one office. All software and hardware purchasing is centralized.
You need to define the scope of a SAM program assessment for the customer. Which information should you collect?
A. install, move, add, change (IMAC) activities
B. current license versions
C. quantity of server licenses
D. list of people responsible for SAM sign-off
Answer: D

NEW QUESTION: 2

A. Option A
B. Option B
C. Option C
D. Option D
Answer: B

NEW QUESTION: 3
内部監査憲章に関して正しくないのは次のどれですか?
A. 内部監査活動を評価するための基礎を提供します。
B. 上級管理職と理事会の承認が必要です。
C. 内部監査活動に必要な最小限のリソースを指定します。
D. 内部監査活動の権限と責任を定義します。
Answer: C


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