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NEW QUESTION: 1

A. Option B
B. Option C
C. Option E
D. Option A
E. Option D
Answer: B,C,E

NEW QUESTION: 2
You are gathering requirements on how your client performs control assessments. Which three tasks should you complete to set up assessments in Financial Reporting Compliance? (Choose three.)
A. Identify the type of assessments included in each assessment cycle.
B. Determine if control assessments are planned ahead of time or are run impromptu.
C. Determine whether assessments templates, plans, and completed assessments need to go through a review and approve workflow.
D. Determine the main objectives of deploying the control.
E. Understand the sample size for each audit test.
Answer: B,C,E

NEW QUESTION: 3
Refer to the Exhibit.

Which of the following statements CORRECTLY describes the configuration?
A. Any operations implemented by Component1 must be two-way because the HTTP export binding is synchronous.
B. The TargetFunctionName HTTP header must be set on the incoming request in order to invoke Component1.
C. Component1 can be invoked using a SOAP input message.
D. The interface implemented by Component1 must have only 1 operation.
Answer: D

NEW QUESTION: 4
成功した監査計画の最も重要なのは次のどれですか。
A. 監査の範囲を定義することに行うことができます。
B. 準拠していないシステムの証拠を取得します。
C. 新しいコントロールのシステム所有者によって作業します。
D. セキュリティ制御を特定することは実装されます。
Answer: A