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NEW QUESTION: 1
Answer:
Explanation:
NEW QUESTION: 2
Which of the following steps would involve the actioning of any planned risk responses and monitoring their effectiveness?
A. Identify
B. Identify
C. Assess
D. Implement
Answer: D
NEW QUESTION: 3
구매자는 조직의 정책을 통해 다른 승인없이 최대 $ 50,000의 지출을 승인 할 수 있습니다. 가상의 회사에 대한 지불 형태의 사기가 발생했는지 여부를 결정하는 데 다음 중 가장 효과적인 감사 절차는 무엇입니까?
A. 일반화 된 감사 소프트웨어를 사용하여 $ 50,000 이상의 구매 내역을 모두 나열하여 제대로 승인되었는지 확인하십시오.
B. 일반화 된 감사 소프트웨어를 사용하여 신규 공급 업체에 대한 유료 송장 샘플을 선택하고 서비스 또는 물품이 수령되었음을 보여주는 증거를 조사하십시오.
C. 일반화 된 감사 소프트웨어를 사용하여 $ 50,000 미만의 모든 지출을 무작위로 채취하여 제대로 승인되었는지 확인하십시오.
D. 의심되는 구매자의 모든 거래를 추적하는 스냅 샷 기술을 개발하십시오.
Answer: B