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NEW QUESTION: 1
An auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation.
The primary deficiency with the above process is that:
A. The engagement program was incomplete.
B. Using a questionnaire precludes the auditor from documenting other information.
C. A questionnaire was used in a situation where a structured interview should have been used.
D. The auditor failed to consider the importance of the information offered.
Answer: D
Explanation:
Topic 2, Volume B

NEW QUESTION: 2
To which object do you assign a costing sheet ?
A. Costing variant
B. Cost component structure
C. Valuation variant
D. Transfer control
Answer: C

NEW QUESTION: 3
The following SAS program is submitted:
data work.test;
Title = 'A Tale of Two Cities, Charles J.Dickens';
Word = scan(title,3,' ,');
run;
Which one of the following is the value of the variable WORD in the output data set?
A. Dickens
B. of
C. T
D. ' ' (missing character value)
Answer: D

NEW QUESTION: 4
다음 중 정책 준수에 대한 조직의 보안 통제를 검토 할 때 IS 감사인이 가장 우려하는 것은 무엇입니까?
A. 보안 정책 문서는 공개 도메인 웹 사이트에서 제공됩니다.
B. 조직 전체에 보안 정책을 균일하게 적용 할 수 없음.
C. 정책을 지원하기위한 시스템 소유자의 바이 인이 부적절합니다.
D. 최종 사용자는 보안 정책 교육을 인정하지 않아도 됩니다.
Answer: C