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NEW QUESTION: 1
An internal auditor has completed an audit of an organization's activities and is ready to issue a report. However, the client disagrees with the internal auditor's conclusions. The auditor should:
A. Withhold the issuance of the audit report until agreement on the issues is obtained.
B. Issue the audit report and omit the client's conclusion as it is not the opinion of the internal auditor.
C. Perform additional work, with the client's concurrence, to resolve the areas of disagreement and delay the issuance of the report until agreement is reached.
D. Issue the audit report and state both the auditor and client positions and the reasons for the disagreement.
Answer: D
NEW QUESTION: 2
Common channel is a form of:
A. Analog signaling.
B. Out-of-band signaling.
C. In-band signaling.
D. Address signaling.
Answer: B
NEW QUESTION: 3
Refer to the exhibit.
Which router is the DIS?
A. router-11
B. router-33 and router-44
C. router-22
D. router-44
E. router-33
Answer: E
NEW QUESTION: 4
정부 기관은 COSO 모델에 따라 내부 통제 시스템을 유지하고 직원 성과 검토 및 보상 프로그램을 변경했습니다. 이 변경 사항은 COSO 내부 통제 프레임 워크의 다음 구성 요소와 관련이 있습니까?
A. 제어 환경.
B. 정보 및 커뮤니케이션.
C. 통제 활동.
D. 모니터링 활동.
Answer: A
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EAOA_2024 Exam Info
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