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NEW QUESTION: 1
대기업의 급여 감사 중 내부 감사인은 보조 직원이 시스템에 새 직원을 추가하는 것을 포함하여 전산화 급여 시스템의 여러 측면을 담당한다고 언급했습니다. 직원에 대한 직접 입금 정보 입력; 모든 급여 변경 승인 및 입력 시스템 사용자를 위한 교육을 제공합니다. 감사원은 인사 이사와 논의한 후 정보 기술 문제를 다루는 것이 편하지 않고 보조 이사가 취한 모든 조치를지지 할 의무가 있다고 결론을 내렸다. 감사는 다음을 수행해야 합니다.
A. 직원 은행 계좌로의 직접 입금 테스트가 적절히 적용되는지 확인하기 위해 참여 프로그램을 검토하십시오.
B. 급여 변경 샘플을 테스트하여 처리하기 전에 보조 디렉터의 승인을 받았는지 확인하십시오.
C. 참여 범위와 목표가 이미 경영진과 논의되었으므로 참여 프로그램을 계속 따르십시오.
D. 최고 감사 책임자에게 사기 조사를 시작하도록 권장합니다.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
Explanation:
Set VM overrides to manual. This way, you can prevent a priority VM in DRS cluster from migration to other hosts in the cluster.
NEW QUESTION: 3
A. Option B
B. Option A
C. Option D
D. Option C
Answer: D
NEW QUESTION: 4
What can be done with a workflow field update action? (2 answers)
A. Update the value of a formula field
B. Apply a specific value to. a field
C. Update the value of a field on a child object.
D. Change the record type of a record
Answer: B,D
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