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NEW QUESTION: 1
内部監査人は、従業員の名前と識別番号のリスト、および次のステートメントで構成されるワークペーパーを作成しました。
「会社のポリシー501に必要なすべての文書が含まれていることを確認するために、40名の従業員の人事ファイルの統計サンプルが選択されました（コピーが添付されています。例外は認められませんでした。」監査人はこのワークペーパーに監査検証記号を配置しませんでした。
次の変更のうち、監査人のペーパーを最も改善するものはどれですか。
A. 機密性を保護するための従業員名の削除。
B. 各従業員に対して調査された実際のドキュメントのリスト。
C. 監査検証シンボルを使用して、各ファイルが調査されたことを示します。
D. サンプルサイズの正当化。
Answer: D

NEW QUESTION: 2
You have a server named Server1 that runs Windows Server 2016.
You plan to deploy Internet Information Services (IIS) in a Windows container.
You need to prepare Server1 for the planned deployment.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

NEW QUESTION: 3
Type of Reference Data Changes include:
A. Row level changes to internal Reference Data sets
B. None of the above
C. Structural changes to external Reference Data sets
D. Row level changes to external Reference Data sets
E. Business model changes on column level
F. Creation of new Reference Data sets
Answer: A,C,D,F

NEW QUESTION: 4
You have an opportunity that has three open activities.
The opportunity record and the activity records are owned by a user named User1. User 1 assigns the opportunity to a user named
You need to identify what occurs to the ownership of the records. What should you identify?
A. User2 becomes the owner of the opportunity. User1 remains the owner of the activities
B. User1 remains the owner of the opportunity. Users2 becomes the owner of the activities
C. User1 remains the owner of the opportunity and the activities.
D. User2 becomes the owner of the opportunity and the activities.
Answer: D