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NEW QUESTION: 1
IS監査人は前の期間の項目をフォローアップしており、経営陣が監査結果に対処していなかったことがわかりました。
次のうち、IS監査人の次の行動方針はどれですか？
A. アイテムが管理者によって対処されなかったため、新しいレポートの例外に注意してください
B. 繰り返しの発見のリスク評価を実施する
C. 調査結果が対処されなかった理由を特定するためのインタビュー管理
D. 繰り返しの発見に対処するための代替ソリューションを推奨する
Answer: C
NEW QUESTION: 2
Which macro statement would remove the macro variable mv_Info from the symbol table?
A. %symdel Mv_Info;
B. %symdel & Mv_Info;
C. %symercase Mv_Info;
D. %mdelete & Mv_Info;
Answer: A
NEW QUESTION: 3
의료 보험 제공 업체는 전자 청구 제출 프로세스를 사용하며 여러 의사가 수행되지 않은 치료에 대한 청구를 제출했다고 의심합니다. 다음 유형의 사기를 탐지하는 데 가장 효과적인 제어 절차는 무엇입니까?
A. 통합 테스트 시설을 개발하고 허위 주장을 제출하여 시스템이 그러한 주장을 일관성있게 감지하고 있는지 확인하십시오.
B. 컴퓨터 소프트웨어를 사용하여 피보험자의 연령과 병력에 근거한 비정상 청구를 식별하십시오.
C. 의사에게 확인서를 보내서 보험 회사에 제출 된 청구의 정확한 성격을 확인하도록 요청하십시오.
D. 의사에게 치료가 수행되었음을 증명하는 서명 된 진술서를 제출하도록 요구하십시오.
Answer: B
