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NEW QUESTION: 1
내부 감사가 조직 전체의 위험 평가를 수행했습니다. 잠재적 감사 참여를 식별 할 때 내부 감사자는 최소한 다음을 고려해야 합니다.
A. 작년 감사하지 않은 영역에 중점을 둡니다.
B. 외부 감사인이 강조한 위험에 중점을 둡니다.
C. 관리 요청을 고려합니다.
D. 잠재적인 참여의 원천으로 고위험 영역에 중점을 둡니다.
Answer: A
NEW QUESTION: 2
A "node" in a Standard Operating Procedure is:
A. the start or stop location at the ends of a workflow series
B. added at specific business process junctures to denote the entry of a record into the business process
C. an associated processing point for a particular action in a workflow
D. a point in the workflow process to handle an external connection
Answer: B
NEW QUESTION: 3
Which of the following items is not an output of the Preliminary Phase of the TOGAF ADM?
A. statement of architecture work
B. architecture scope and assumptions
C. organization specific architecture framework
D. architecture principles
E. architecture footprint
Answer: A
NEW QUESTION: 4
What does SAP recommend you do when you copy a compensation plan template for a new cycle? There are 2 correct answers
A. Create a new currency conversion table for the new cycle.
B. Update look-up tables referenced in the previous compensation cycle.
C. Update salary range tables referenced in the previous compensation cycle.
D. Recreate relevant rules in the eligibility engine for the new compensation cycle.
Answer: C,D