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NEW QUESTION: 1
An RF signal sometimes bends as it passes through some material other than free space. What is the term
that describes this behavior?
A. Refraction
B. Scattering
C. Reflection
D. Warping
Answer: A

NEW QUESTION: 2
다음 중 제어 자체 평가 (CSA)의 주요 이점은 무엇입니까?
A. 내부 심사원은 평가 결과를 사용하여 자문 접근 방식으로 전환 할 수 있습니다.
B. 비즈니스 목표를 지원하는 내부 통제의 관리 소유권이 강화됩니다.
C. 내부 비즈니스 직원이 테스트 제어에 종사하기 때문에 사기 탐지 기능이 향상되었습니다.
D. 평가 결과가 외부 감사 업무에 대한 입력 일 때 감사 비용이 감소합니다.
Answer: B
Explanation:
설명:
통제 자체 평가의 목적은 경영진이 내부 통제의 중요성과 기업 지배 구조 측면에서의 책임을보다 잘 인식하게 하는 것입니다. 감사 비용을 줄이는 것은 CSA (Control Self-Assessment)의 주요 이점이 아닙니다. 개선 된 사기 탐지는 중요하지만 소유권만큼 중요하지 않으며 CSA의 주요 목적이 아닙니다. CSA는 내부 감사인에게 더 많은 통찰력을 제공하여 보다 협의적인 역할을 수행 할 수 있습니다. 그러나 이는 추가적인 이점이며 핵심 이점이 아닙니다.
주제 3, IT 거버넌스 (111 개 실습 질문)

NEW QUESTION: 3
Was beschreibt eine Reihe definierter Schritte zur Implementierung von Verbesserungen?
A. Das "kontinuierliche Verbesserungsregister"
B. Die "Verbesserung" der Wertschöpfungskettenaktivität
C. Die Aktivität der Wertschöpfungskette "engagieren"
D. Das Modell der kontinuierlichen Verbesserung
Answer: D

NEW QUESTION: 4
Sales manager want their team members to help each other close Opportunities. The Opportunity and ..
private. To grant Opportunity access to sales reps on the same team, ownership-based sharing rules ..
What is the side effect of this approach?
A. All sales reps will have Read access to Accounts for all Opportunities.
B. Sales Reps on the same team will have Edit access to the Accounts for Opportunity owned by their.
C. All sales reps will have Read access to all Accounts.
D. Sales reps on the same will have Read access to the Accounts for Opportunities owned by their.
Answer: C