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NEW QUESTION: 1
은행은 위험 분석 매트릭스를 사용하여 감사 가능한 실체의 상대적 위험을 정량화합니다. 분석에는 1 ~ 10의 척도를 사용하여 위험 요소에 대해 감사 대상을 평가하며 10은 가장 큰 위험을 나타냅니다. 아래에 세 가지 은행 부서에 부여 된 위험 요소 및 등급의 일부 목록이 제공됩니다. 부서의 위험에 관한 다음 설명 중 사실은 무엇입니까?

A. 가장 큰 위험에서 가장 낮은 위험까지의 위험 순서에 따른 부서의 상대적 순위는 다음과 같습니다. A; C; \ B.
B. 부서 A 및 C와 비교할 때 부서 B는 부서의 트랜잭션의 복잡성과 자산의 달러 가치를 보상하기위한 강력한 제어 시스템을 갖추고 있습니다.
C. 내부 감사 활동은 부서 B에 비해 부서 C의 상대적 제어 강도로 인해 부서 C 감사보다 더 자주 부서 B 감사를 예약해야 합니다.
D. 부서 A의 통제 구조의 성격은 부서 자산의 성격과 거래의 복잡성에 의해 정당화 될 수있다.
Answer: D

NEW QUESTION: 2
You have three devices enrolled in Microsoft Intune as shown in the following table.


For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 3
DRAG DROP
Click the Task button.

Answer:
Explanation: