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NEW QUESTION: 1
Which document contains initial requirements that satisfy stakeholders' needs and expectations?
A. Project statement of work
B. Project scope statement
C. Project management plan
D. Project charter
Answer: D

NEW QUESTION: 2
内部監査人がデータベースのバージョンに関して確認するのに最も重要なものは次のうちどれですか？
A. 組織が最新のデータベースソフトウェアバージョンを使用しているかどうかを確認します
B. データベースソフトウェアのバージョンが最近アップグレードされたかどうかを確認します
C. データベースのバージョン情報へのアクセスが適切に制限されているかどうかを確認します
D. データベースソフトウェアのバージョンがベンダーによってサポートされているかどうかを確認します。
Answer: D

NEW QUESTION: 3
시스템 제한으로 인해 지불 계정 시스템에서 업무 분리 (SoD)를 시행 할 수 없습니다. 다음 중 보상 제어에 대해 IS 감사인이 가장 권장하는 것은 무엇입니까?
A. 지불 승인을 고위 직원으로 제한
B. 결제 거래 내역을 검토합니다.
C. 모든 결제 거래에 대해 서면 승인이 필요합니다.
D. 송장과 결제 거래를 조정합니다.
Answer: C