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NEW QUESTION: 1
기업은 증가하는 비즈니스 요구에 부응하기 위해 교체 메인 프레임 컴퓨터를 구입했습니다. 다음 중 IS 감사인의 주요 관심사는 무엇입니까?
A. 조달이 해당 연도의 계획된 예산 내에 있습니다.
B. 재해 복구 계획을 검토하고 업데이트했습니다.
C. 적절한 입찰 평가 프로세스가 수행되었습니다.
D. 응용 프로그램 액세스 제어가 적절합니다.
Answer: A
NEW QUESTION: 2
The balance on LMN's cash account at 31 December 20X6 is $108,000 (debit) On performing the monthly bank reconciliation the following is discovered.
* a payment of $2,000 made to a supplier has not yet appeared on the bank statement,
* an automated receipt from a customer for $5,000 has not yet been recorded in the cash book, and
* a pigment to a supplier of $1,500 was incorrectly recorded in the cash book as $1,050 The balance showing on the bank statement at 31 December 20X6 is
A. $104,550
B. $101,450
C. $111,450
D. $114,550
Answer: C
NEW QUESTION: 3
Allowing bias, conflict of interest or undue influence of others to override professional or business judgments violates the CIMA Code of Ethics fundamental principle of:
A. Truthfulness
B. Objection
C. Objectivity
D. Transparency
Answer: C