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NEW QUESTION: 1
Compliance testing is designed primarily to:
A. Provide evidence about monetary misstatements
B. Determine that account balances exit, are accurate, and are properly classified
C. Determine whether policies and procedures have been followed
D. Hold detection risk to an acceptable level
Answer: C
NEW QUESTION: 2
Amazon lAM을 사용하면 조직 그룹을 기반으로 권한을 부여 할 수 있습니까?
A. 아니오
B. 항상 예
C. 네, 그러나 어떤 경우에만 가능합니다.
Answer: B
NEW QUESTION: 3
What are the characteristics of a best-practice process workflow? Note: There are 2 correct answers to this question
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B. Focuses on milestones, reviews, and approvals (Missed)
C. Enforces required tasks to map out a standardized repeatable processes (Missed)
D. Contains a 20-task step-by-step workflow built mostly from To-Do tasks
Answer: B,C