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NEW QUESTION: 1
Which of the following situations allows for the most objectivity on the part of an internal auditor?
A. Performing a risk assessment of a new financial instrument.
B. Drawing conclusions from a sample of financial transactions.
C. Assessing testing procedures in a new computer system.
D. Comparing current environmental activities against legislation.
Answer: D

NEW QUESTION: 2
다음 중 형 액세스 제어 메커니즘은 무엇입니까?
A. 비공개 계약
B. 로그 검토
C. 최소 권한
D. 암호 복잡성
Answer: B

NEW QUESTION: 3
다음 중 레드 플래그에 대해 사실이 아닌 것은 무엇입니까?
A. 레드 플래그는 감사인이 의도적인 위반, 오류 및 누락, 비효율 및 이해 상충을 지적 할 수 있습니다.
B. 적색 플래그가 반드시 사기가 존재한다는 의미는 아닙니다.
C. 적기에는 확립된 문헌이 부족하다.
D. 레드 플래그를 정량화하는 것은 어려울 수 있습니다.
Answer: C