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NEW QUESTION: 1
大規模な組織の給与監査中に、内部監査人は、アシスタントの人事部長が、システムへの新しい従業員の追加を含む、コンピューター化された給与システムの多くの側面に責任があることに気づきました。従業員の直接預金情報を入力する。すべての給与変更を承認して入力する。システムユーザーにトレーニングを提供します。監査役は、人事部長との協議の結果、部長は情報技術の問題に対処することに不安を感じており、部長補佐がとったすべての行動を支援する義務があると感じたと結論付けました。監査人は次のことを行う必要があります。
A. 不正調査を開始することを最高監査責任者に推奨します。
B. エンゲージメントプログラムを見直して、従業員の銀行口座への直接預金のテストが適切にカバーされていることを確認します。
C. エンゲージメントの範囲と目的はすでに経営陣と話し合っているため、引き続きエンゲージメントプログラムに従います。
D. 給与変更のサンプルをテストして、処理される前にアシスタントディレクターによって承認されたことを確認します。
Answer: B

NEW QUESTION: 2
One advantage of monetary unit sampling is the fact that:
A. it increases the likelihood of selecting material items from the population,
B. results are stated in terms of the frequency of items in error
C. large-value population items are segregated and audited separately
D. it can easily be applied manually when computer resources are not available
Answer: C

NEW QUESTION: 3
Scenario










A. Option A
B. Option D
C. Option B
D. Option C
Answer: D
Explanation:
The "show ip ospf interface command on R3 and R5 shows that the hello and dead intervals do not match. They are
50 and 200 on R3 and 10 and 40 on R5.

NEW QUESTION: 4
あなたはDynamics 365 For Customer Serviceシステム管理者です。 ERPシステムと統合されたOrganization1という本番インスタンスがあります。 ERPシステムで新しいアカウントが作成されると、Organization1でアカウントが作成され、ERP AccountフィールドがYesに設定されます。
フィールド値が設定されている場合、Ogranization2という名前の別の実稼働インスタンスにアカウントを作成する必要があります。
アカウントを作成するには、Microsoft Flowを使用する必要があります。
フローをどのように構成する必要がありますか？回答するには、回答エリアで適切なオプションを選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation: