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NEW QUESTION: 1
To enhance the independence of both the internal and external audit functions, audit committees should be composed of:
A. Members from all important constituencies, specifically including representatives from banking, labor, regulatory agencies, shareholders, and officers.
B. A combination of external members of the board of directors and company officers.
C. Only external members of the board of directors or other similar oversight committees.
D. A rotating subcommittee of the board of directors or its equivalent.
Answer: C
NEW QUESTION: 2
대규모 통신 조직의 내부 감사원이 계획된 청구 시스템 변환과 관련된 잠재적 위험 요소를 식별했습니다. 다음 중 어떤 위험 요소가 조직에 가장 적은 노출을 일으킬 수 있습니까?
A. 필요한 유지 보수로 인한 송장 생성 중단.
B. 최종 사용자 비판과 새로운 시스템에 대한 지원 부족.
C. 데이터베이스 오류로 인해 전화 요금이 부정확합니다.
D. 중요한 고객 지원 기능을 단기간 동안 사용할 수 없습니다.
Answer: A
NEW QUESTION: 3
Select the label which best defines the periods of decline outlined in the situations presented below.
Answer:
Explanation:
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DEA-2TT4 Exam Topics
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