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NEW QUESTION: 1
내부 감사원은 보증 업무를 수행하는 동안 매크로를 사용하여 직원들이 대형 Excel 스프레드 시트에서 고객 정보에 액세스하는 데 소요되는 시간을 크게 줄일 수 있다고 언급했습니다. 감사자는 매크로 사용법에 대해 직원을 교육하려고 합니다. 내부 감사인이 취할 수있는 가장 적절한 조치는 다음 중 어느 것입니까?
A. 감사는 작업이 자발적이고 시간 집약적이지 않기 때문에 공식적인 승인을 받지 않고 개선 작업을 진행할 수 있습니다.
B. 감사자는 개선 작업을 수행하기 전에 비즈니스 프로세스 소유자와 새로운 별도의 컨설팅 계약을 작성해야 합니다.
C. 비즈니스 프로세스를 개선하는 작업이 감사 독립성에 영향을 줄 수 있으므로 감사자는 교육을 수행해서는 안됩니다.
D. 감사인은 현재 참여를 연장하고 프로세스 소유자의 승인을 받아 개선 작업을 수행 할 수있는 권한을 가져야 합니다.
Answer: D

NEW QUESTION: 2
A patient voided a urine specimen at 9:00 AM. The specimen should be sent to the laboratory before:
A. 10:00 AM
B. 11:00 AM
C. 10:30 AM
D. 9:30 AM
Answer: D

NEW QUESTION: 3
Given the code fragment:

What is the result?
A. Found Red Found Blue Found Teal Found Default
B. Found Red Found Default
C. Found Red Found Blue Found Teal
D. Found Teal
E. Found Default
Answer: D