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NEW QUESTION: 1
조직의 내부 통제 프로세스는 $ 20,000를 초과하는 모든 투자는 회장과 재무로부터 승인을 받아야 합니다. 이러한 거래의 샘플을 수행 한 후, 감사인은 샘플에 대한 500 개의 투자 중 10 개에 필요한 권한이 모두 포함되지 않았다고 판단했습니다. 샘플의 허용 가능한 오류율은 5 %입니다. 이 샘플을 바탕으로 감사자가 취해야 할 다음 조치는 무엇입니까?
A. 조직의 투자 활동을 종합적으로 검토하고 지난 몇 년 동안의 변동을 비교하십시오.
B. 추가 투자 승인 테스트가 필요하지 않은지 확인하십시오.
C. 조직의 투자 중개인에게 연락하여 모든 투자를 확인하십시오.
D. 조직의 내부 재무 부서에 모든 투자를 확인하십시오.
Answer: B
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Which tool would help determine which storage pools or volumes would benefit from the SSDs?
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Answer: C
NEW QUESTION: 3
An organization with high security requirements is evaluating the effectiveness of biometric systems. Which of the following performance indicators is MOST important?
A. False-identification rate (FIR)
B. Equal-error rate (EER)
C. False-acceptance rate (FAR)
D. False-rejection rate (FRR)
Answer: C
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