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NEW QUESTION: 1
総勘定元帳勘定kがアーカイブされる前に、システムによってチェックされる情報はどれですか？
A. 割り当てられたグループアカウントは既にアーカイブされています。
B. 未消込明細管理区分がマスタデータに設定されています
C. 削除のマーク区分がマスタデータに設定されています
D. 転記ブロック区分がマスタデータに設定されています。
Answer: C
NEW QUESTION: 2
최근에 시스템이 프로덕션 환경으로 승격되었습니다. IS 감사자는 고위 경영진으로부터 연간 IT 감사 계획을 업데이트하도록 요청 받았습니다. 다음 중 감사관의 다음 행동 방침은 무엇입니까?
A. 새 시스템에 대한 감사를 수행하기 위해 제 3 자와 계약합니다.
B. 변경없이 계획을 유지하고 새 시스템에 대해 별도의 검토를 수행합니다.
C. 새 시스템을 포함하도록 위험 평가를 업데이트합니다.
D. 새 시스템을 포함하도록 감사 계획을 업데이트합니다.
Answer: C
NEW QUESTION: 3
A. Option F
B. Option C
C. Option A
D. Option B
E. Option E
F. Option D
Answer: C,E