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NEW QUESTION: 1
If you want to find information about management and director compensation, you should look
A. in the proxy statement.
B. in the MD&A or foot notes.
C. in the auditor's report.
Answer: A
Explanation:
The proxy statement provides such information and discloses any potential conflicts of interest that may exist between the management and shareholders.

NEW QUESTION: 2
User1にどのロールを割り当てる必要がありますか？
A. セキュリティ管理者
B. セキュリティリーダー
C. 衛生管理
D. レコード管理
Answer: B

NEW QUESTION: 3
To ensure that audit resources deliver the best value to the organization, the FIRST step would be to:
A. develop the audit plan on the basis of a detailed risk assessment.
B. monitor progress of audits and initiate cost control measures.
C. train the IS audit staff on current technology used in the company.
D. schedule the audits and monitor the time spent on each audit.
Answer: A
Explanation:
Monitoring the time (choice A) and audit programs {choice D), as well as adequate training (choice B), will improve the IS audit staff's productivity (efficiency and performance), but that which delivers value to the organization are the resources and efforts being dedicated to, and focused on, the higher-risk areas.

NEW QUESTION: 4

A. Option A
B. Option B
C. Option D
D. Option C
Answer: B