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NEW QUESTION: 1
Which is a typical core activity within configuration management?
A. Status accounting
B. Communication
C. Assessment
D. Quality control
Answer: A
NEW QUESTION: 2
Which technique is most appropriate for testing the quality of the pre-audit of payment vouchers described in an internal control questionnaire (ICQ)?
A. Analysis
B. Verification
C. Evaluation
D. Observation
Answer: B
NEW QUESTION: 3
What is the maximum number of levels of authorizations you can set up in Dual Control?
A. 0
B. 1
C. 2
D. 3
Answer: B
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