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NEW QUESTION: 1
How many sections are there in Householder's Insurance Policy?
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 2
When creating a PDF Document Template, where does the list of Document Revisions come from?
A. From System Documents
B. From Knowledge Articles
C. From Document Templates
D. From Managed Documents
Answer: D
NEW QUESTION: 3
Where do you enable the spell check feature for a Performance Management Form template?
There are 2 correct answers to this question.
Response:
A. In Provisioning -> Company Settings
B. In Admin Tools -> Form Template Settings
C. In Provisioning -> Form Template Administration
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Answer: A,B
NEW QUESTION: 4
IS 감사인은 통제에 대한 초기 평가 후 통제 위험이 수용 가능한 한계 내에 있다고 결론을 내릴 경우 내부 통제에 대한 적합성 테스트를 수행 할 가능성이 가장 높습니다. 참 또는 거짓?
A. 참
B. 거짓
Answer: A
Explanation:
설명:
IS 감사인은 통제에 대한 초기 평가 후 통제 위험이 수용 가능한 한계 내에 있다고 결론을 내릴 경우 내부 통제에 대한 적합성 테스트를 수행 할 가능성이 높습니다. 내부 제어에 의존하는 경우 준수 테스트를 통해 해당 의존성을 검증해야 합니다. 제어 위험이 높으면 내부 제어에 거의 의존하지 않아 추가적인 실질적인 테스트가 수행됩니다.