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NEW QUESTION: 1
An internal auditor has been asked to participate in an advisory capacity to assist a committee in redesigning the organization's current financial reports to provide better information to management and the board. Which of the following actions on the part of the auditor would provide the greatest value to this project?
A. The internal auditor interviews each stakeholder and documents the requirements and preferences of each and creates a report template that meets as many of the requirements and preferences as possible.
B. The internal auditor has a set of generic report templates from a former project and presents them to the group because they worked so well for the previous employer.
C. The internal auditor undertakes a project to gather report templates and formats from other organizations in the same line of business and presents them all to the group for review.
D. The internal auditor gathers the stakeholder group and holds a brainstorming session where they generate report requirements and preferences and then rank them in order of importance.
Answer: D
NEW QUESTION: 2
You are not able to create a service entry sheet (SES) in SAP ERP from a freight settlement document. Which of the following element should you check in SAP ERP to identify the error?
A. Inbound IDoc settings
B. XML inbound messages
C. Agency billing settings
D. Post processing framework (PPF) Message log
Answer: A
NEW QUESTION: 3
Which of the following generates reports that show the number of systems that are associated with POODLE, 3DES, and SMBv1 listings?
A. A honeypot
B. A UTM appliance
C. A vulnerability scanner
D. A protocol analyzer
Answer: C
NEW QUESTION: 4
다음 중 IS 감사인이 감사 범위를 지정하고 구조화하기 위한 기준으로 IT 관련 프레임 워크를 사용해야 하는 주된 이유는 무엇입니까?
A. 검토의 포괄 성을 보장하고 모범 사례에 대한 지침을 제공합니다.
B. 법적 및 규제 요건이 충족 되었는지 여부를 경영진에게 보여줍니다.
C. 감사 계획을 단순화 하고 감사를 완료하는 데 필요한 리소스를 줄입니다.
D. 조직의 프레임 워크 준수에 대한 인증을 권장하는 기반을 제공합니다.
Answer: A
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