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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. 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
B. 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
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. 繰り返しの発見のリスク評価を実施する
Answer: C
NEW QUESTION: 2
Which macro statement would remove the macro variable mv_Info from the symbol table?
A. %symercase Mv_Info;
B. %symdel Mv_Info;
C. %mdelete & Mv_Info;
D. %symdel & Mv_Info;
Answer: B
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. 컴퓨터 소프트웨어를 사용하여 피보험자의 연령과 병력에 근거한 비정상 청구를 식별하십시오.
B. 의사에게 치료가 수행되었음을 증명하는 서명 된 진술서를 제출하도록 요구하십시오.
C. 의사에게 확인서를 보내서 보험 회사에 제출 된 청구의 정확한 성격을 확인하도록 요청하십시오.
D. 통합 테스트 시설을 개발하고 허위 주장을 제출하여 시스템이 그러한 주장을 일관성있게 감지하고 있는지 확인하십시오.
Answer: A
