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NEW QUESTION: 1
For posting inventory differences, you can define tolerance groups. What tolerances can you define? (Choose two.)
A. Maximum difference amount for each storage location
B. Maximum difference amount for each Physical Inventory document
C. Maximum difference amount for each Physical Inventory document item
D. Maximum percentage value variance for each Physical Inventory document item
E. Maximum quantity variance for each Physical Inventory document item
Answer: B,C
NEW QUESTION: 2
A risk practitioner has determined that a key control does not meet design expectations. Which of the following should be done NEXT?
A. Document the finding in the risk register.
B. Invoke the incident response plan.
C. Modify the design of the control.
D. Re-evaluate key risk indicators.
Answer: A
NEW QUESTION: 3
IS監査人は監査でデータ分析を使用しており、テストに使用するデータを取得しています。テストを開始する前に最も重要なタスクは次のうちどれですか？
A. データの取得に使用されたソースと方法を文書化します
B. データの完全性と正確性を確認します
C. データ分析テストスクリプトを確認する
D. 分析サンプリングモデルを選択します
Answer: A
NEW QUESTION: 4
How is recurring delivery similar to a continuous delivery?
A. Both deliveries append record to the delivery log
B. Both deliveries create new delivery logs
C. Both deliveries can be sent multiple times
D. Both deliveries can be modified in the delivery step
Answer: C