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NEW QUESTION: 1
웹 기반 제 3 자 결제 프로세서의 감사 결과 프로그래밍 오류로 인해 고객이 각 우편 주소에 대해 여러 계정을 만들 수 있다는 사실을 확인했습니다. 이로 인해 신용 카드 거래 처리 중에 문제가 발생했습니다. 경영진은 프로그램을 수정하고 여러 계정을 가진 고객에게 계정이 통합 될 것임을 알리는 데 동의했습니다. 감사인은 이에 대응하여 무엇을 해야 합니까?
I. 프로그램이 수정되고 계정이 통합되었는지 확인하기 위해 후속 감사 범위를 수정합니다.
II. 경영진이 제안한 시정 조치의 적절성과 효과를 평가합니다.
III. 후속 검토를 예약하여 프로그램이 수정되고 계정이 통합되었는지 확인합니다.
IV. 경영진이 문제 해결에 동의했기 때문에 아무것도 하지 마십시오.
A. IV 만
B. II 및 III 만
C. I 및 II 만
D. III 만
Answer: B
NEW QUESTION: 2
The IASB framework defines six characteristics of useful financial information.
Which one of the following is not one of these characteristics?
A. Timely
B. Prudent
C. Relevance
D. Complete
Answer: B
NEW QUESTION: 3
EnterpriseOne provides Server Manager as its interface where administrators can view information regarding EnterpriseOne.
ACME reports that users connected to Web server 1 are performing differently compared to users connected to Web server 2.
Which portion of Server Manager would best be utilized to review each server's settings?
A. Instance Monitoring
B. Audit History
C. Server Grouping
D. Instance Update
E. Configuration Comparison
Answer: E
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