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NEW QUESTION: 1
Which Crystal Reports feature can you use to limit the number of records included in a report?
A. Formula Workshop
B. Preview Sample
C. Record Selection Formula
D. SQL Expression
Answer: C
NEW QUESTION: 2
Which operating system is not supported by SecureClient?
A. Windows XP SP2
B. IPSO 3.9
C. MacOS X
D. Windows Vista
Answer: B
NEW QUESTION: 3
다음 중 조직 내에서 IS 감사의 빈도를 결정할 때 고려해야 할 가장 중요한 요소 중 하나로 간주되어야 하는 것은 무엇입니까?
A. 위험의 본질과 수준
B. 위험 분석 비용
C. 비즈니스 기능에 의해 생성 된 수입
D. 선택 사항이 없습니다.
E. 자원 배분 전략
Answer: A
Explanation:
설명:
위험 평가 프로세스를 사용하여 특정 비즈니스 라인에 내재 된 잠재적 인 감사 위험을 설명하고 분석합니다. 변경 사항을 반영하기 위해 최소한 매년 이러한 위험 평가를 업데이트해야합니다. 위험의 수준과 성격은 감사의 빈도를 결정할 때 고려해야 할 가장 중요한 요인이어야합니다.