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NEW QUESTION: 1
감사 업무를 계획 할 때 내부 감사인은 감사 할 영역의 사기 위험을 평가할 때 무엇을 먼저 고려해야 합니까?
A. 조직 구조.
B. 사기의 영향 및 노출.
C. 경영진의 위험 식욕.
D. 사기의 증거가 존재합니다.
Answer: B

NEW QUESTION: 2
Die diskretionäre Zugriffskontrolle (DAC) basiert auf folgenden Faktoren:
A. Identifizierung von Subjekten und Objekten
B. Normen und Richtlinien
C. Sicherheitsetiketten und Berechtigungen
D. Informationsquelle und -ziel
Answer: A

NEW QUESTION: 3
Which database servers are supported for ALM 12.x? (Select two.)
A. DB2 10.5 (With Blu Acceleration)
B. Oracle 11.2.0.3
C. MySQL 5.7.6
D. SAP Sybase Adaptive Server Enterprise
E. Microsoft SQL Server 2008 R2 SP2
Answer: B,E
Explanation:
https://hpln.hp.com/page/alm-qc-enterprise-technical-specifications)

NEW QUESTION: 4
In a time deposit, when does the grace period take effect (Select one answer)
A. At the start of the maturity phase
B. Between rate lock period and fixing date
C. At renewal date
D. At the start of fixing
Answer: C


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