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NEW QUESTION: 1
An External Inquiry is defined as an elementary process that:
A. Sends Control Information outside the boundary
B. Sends data outside the boundary
C. All of the above
D. Has a primary intent to present information to a user through retrieval of data or control information
Answer: C
NEW QUESTION: 2
IS 감사인은 중요한 계산에 대한 변경 사항이 테스트를 거치지 않고 프로덕션 환경에 적용되었다고 언급했습니다. 다음 중 계산이 올바르게 작동하는지 확인하는 가장 좋은 방법은 무엇입니까?
A. 경영진으로부터 변경 후 승인을 받습니다.
B. 수석 시스템 개발자를 인터뷰합니다.
C. CAAT (컴퓨터 지원 감사 기술)를 사용하여 실질적인 테스트를 수행합니다.
D. 계산 일괄 작업의 정기적 실행을 확인합니다.
Answer: D
NEW QUESTION: 3
A client sustained second- and third-degree burns to his face, neck, and upper chest. Which of the following nursing diagnoses would be given the highest priority in the first 8 hours' postburn?
A. Fluid volume deficit secondary to alteration in skin integrity
B. Alteration in sensation secondary to third-degree burn
C. Alteration in comfort secondary to alteration in skin integrity
D. Alteration in airway integrity secondary to edema of neck and face, which in turn is secondary to alteration in skin integrity
Answer: D
Explanation:
Explanation
(A) Fluid deficit is a high priority not only during the first 8 hours postburn, but also during the first 36 hours postburn. (B) Alteration in comfort is a high priority during the entire length of the client's hospitalization and on discharge. (C) Alteration in sensation is a high priority during the first 48-72 hours postburn. Lack of sensation may be indicative of lack of circulation. (D) Alteration in airway integrity is the highest priority for this client in the first 8 hours postburn. Failure to continually assess this client's airway status could result in poor ventilation and oxygenation, in addition to an inability to intubate the client secondary to excessive edema formation in the neck.
NEW QUESTION: 4
Which of the following would most likely contribute to discrepancies between receiving reports and the number of units in a shipment?
A. Accepting improper authorization for purchases.
B. Indicating the quantities ordered on the receiving department's copy of the purchase order.
C. Failing to compare the quality of goods received with specifications.
D. Using inadequate vendor selection procedures.
Answer: B
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