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NEW QUESTION: 1
IS 감사인은 채무 지불 감사를 위해 데이터 분석을 사용하고 있습니다. 이 접근법을 사용하여 다음 중 어느 잠재적 위험 시나리오를 식별 할 수 있습니까?
A. 연속 송장 번호 지불
B. 불량 또는 그림자 공급 업체
C. 잘못된 공급 업체에 지불 한 금액
D. 공급 업체에 대한 중복 지불
Answer: D

NEW QUESTION: 2
The policy statement that defines the objectives for and commitment to risk management within the organization's strategic and operational context is called:
A. Enterprise risk management
B. Strategic risk management
C. Operational risk management
D. Risk management
Answer: A

NEW QUESTION: 3
会社のウェブサイトには「お問い合わせ/」フォームがあり、ユーザーは会社に質問やフィードバックを送信できます。このフォームでは、Drupal 8に付属のサイト全体のお問い合わせフォームを使用します。会社内のニュース部門が独自の連絡フォームを要求したため、サイトの訪問者は、潜在的な記事に関する追加情報を指定できます。Drupalコアモジュールのみを使用して、追加のフィールドを備えた独自の連絡フォームをニュース部門に構築するにはどうすればよいですか？」
A. このリクエストは、Webformなどの提供されたモジュールで処理するのが最適です
B. [構造]> [連絡先フォーム]で、ニュース部門のメールアドレスを既存の連絡先フォームの受信者に追加し、新しいフィールド[ストーリー情報]を追加します
C. チェックボックス（「ニュースチームにメッセージを送信」）を使用して既存の連絡先フォームを更新します。「ストーリー情報」フィールドと、それに応じてメッセージをルーティングするための条件付きフィールド
D. 構造>お問い合わせフォームで、ニュース部門の電子メールアドレスを受信者とする新しいお問い合わせフォームを追加し、新しいフィールド「ストーリー情報」を追加します。
Answer: D