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NEW QUESTION: 1
IS 감사인은 조직의 재무 제표를 감사하는 동안 IT 일반 통제가 부족하다는 것을 알게 됩니다. IS 감사인은 무엇을 추천해야 합니까?
A. 응용 프로그램 컨트롤의 적합성 테스트를 강화하십시오.
B. 재무 잔액에 대한 실질적인 테스트를 늘리십시오.
C. 통제의 틀에 더 크게 의존하십시오.
D. 응용 프로그램 컨트롤에 더 의존합니다.
Answer: A
NEW QUESTION: 2
Which three functions are supported in Dynamics 365 for Talent? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. applicant tracking system
B. onboarding
C. payroll processing
D. employee expense-management
E. area-of-responsibility management
Answer: A,B,E
NEW QUESTION: 3
All of the following changes will likely trigger a data inventory update EXCEPT?
A. Outsourcing the Customer Relationship Management (CRM) function
B. Acquisition of a new subsidiary
C. Onboarding of a new vendor
D. Passage of new a privacy regulation
Answer: A