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NEW QUESTION: 1
IS 감사인은 조직의 급여 프로세스 감사를 계획하고 있습니다. 다음 중 내부 사기를 방지하기 위한 최선의 절차는 무엇입니까?
A. 급여 관리자와 인터뷰하여 자세한 프로세스 워크 플로우를 얻습니다.
B. 경영진의 급여 지불 수신자 검증을 검토하십시오.
C. 직원 근로 계약을 급여 시스템에 입력한 시간과 비교합니다.
D. 경영진의 급여 시스템 변경 승인을 검토하십시오.
Answer: C

NEW QUESTION: 2
チームリーダーは、プロジェクトマネージャーに、プロジェクトの完了が必要なときにデータセンターにアクセスできないと通知します。 また、チームリーダーは、データセンタープロジェクトを完了するように任命されたチームメンバーが医療休暇中であることを示しています。
この情報を文書化するためにプロジェクトマネージャが更新する必要があるのはどれですか？
A. 順序付けられたプロジェクトタスクのリスト
B. 合意された通信方法を記述した文書
C. 実現されたリスクのリスト
D. 分解された活動のリスト
Answer: C
Explanation:
References:
Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 240

NEW QUESTION: 3
Which layer of the OSI reference model is responsible for addressing and routing?
A. Network layer
B. Data link layer
C. Transmission layer
D. Application layer
Answer: A

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