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NEW QUESTION: 1
연례 감사 계획을 개발하고 위험 평가 우선 순위를 검토할 때 최고 감사 책임자는 항상 다음을 식별해야 합니다.
A. 감사 계획을 달성하는 데 필요한 내부 감사 자원.
B. 참여 보고서를 전달할 사람.
C. 계약 중 사용되는 참여 절차.
D. 감사 가능한 각 활동에 대한 잠재적 권장 사항.
Answer: A

NEW QUESTION: 2

A. RootMemberIf
B. HideMemberIf
C. AttributeHierarchyDisplayFolder
D. DefaultMember
Answer: D

NEW QUESTION: 3
The IT department has setup a share point site to be used on the intranet. Security has established the groups and permissions on the site. No one may modify the permissions and all requests for access are centrally managed by the security team. This is an example of which of the following control types?
A. Rule based access control
B. User assigned privilege
C. Discretionary access control
D. Mandatory access control
Answer: C
Explanation:
Discretionary access control (DAC) allows access to be granted or restricted by an object's owner based on user identity and on the discretion of the object owner.

NEW QUESTION: 4
A tangible asset is one which is:
A. Both A & B
B. capable of being perceived
C. Neither A nor B
D. capable of being appraised
Answer: A