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NEW QUESTION: 1
A. Option C
B. Option D
C. Option B
D. Option A
Answer: A
NEW QUESTION: 2
가구 제조 조직의 내부 감사 관리자가 가마 건조 목재의 조달 프로세스에 대한 감사를 계획하고 있습니다. 조달 부서는 조직에서 사용하는 24 개의 서로 다른 공급 업체를 관리하기 위해 6 명의 조달 담당자를 유지 관리합니다.
다음 중 직원이 공급 업체로부터 기계 반동을 받는 위험을 가장 효과적으로 완화 할 수 있는 방법은 무엇입니까?
A. 조달 담당자가 공급 업체 계정으로 정기적으로 교체합니다.
B. 조직 창고에서 가마 건조 목재의 정기적 재고.
C. 공급자가 구성한 동일한 금액의 송장에 대한 자동 컴퓨터 보고서.
D. 공급 업체에 대한 사전 보상 재무 용량 분석.
Answer: A
NEW QUESTION: 3
The editing/validation of data entered at a remote site would be performed MOST effectively at the:
A. remote processing site prior to transmission of the data to the central processing site.
B. central processing site after running the application system.
C. central processing site during the running of the application system.
D. remote processing site after transmission of the data to the central processing site.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
It is important that the data entered from a remote site is edited and validated prior to transmission to the central processing site.