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NEW QUESTION: 1
You ate creating a standard report for a client to display LPN Numbers (for multi-SKU LPNs) and their associated items. The two data fields you have in your report are LPN Number and Item Code. Identify what controls need to be set to create a sub-total for the number of items for each LPN.
A. Set the Summary Function for LPN to "Total" and check the Group By box for Item.
B. Set the Summary Function for item to "Count" and check the Summarize By box for LPN.
C. Set the Summary Function for LPN to "Count" and check the Summarize By box for Item.
D. Set the Summary Function for item to 'Total" and check the Group 8y box for LPN.
Answer: C
NEW QUESTION: 2
다음 중 내부 감사 활동 (IAA)의 권한에 가장 큰 위협을 나타내는 시나리오는 무엇입니까?
A. 감사인이 보고서에서 조사 결과를 변경하지 않는 한 고객 감사 결과가 바람직하지 않다고 재무 감사관이 내부 감사인에게 알렸다.
B. IAA가 이사회가 아닌 조직의 최고 법률 고문에게 행정적으로 보고하도록하는 변경이 시행되었습니다.
C. IAA는 보고서가 재정 관리 문제로 간주되어 지출 및 예산 요구 사항 보고서에 대한 액세스가 거부되었습니다.
D. 위험 관리 프로세스에 대한 책임이 IAA에서 제거되었고 새로 생성 된 최고 위험 책임자 (Chief Risk Officer)에 배치되었습니다.
Answer: C
NEW QUESTION: 3
What are the steps that are not part of the operation of a Python file object?
A. write
B. read
C. open
D. delete
E. close
Answer: D
NEW QUESTION: 4
Which of the following factors will BEST promote effective information security management?
A. Identification and risk assessment of sensitive resources
B. Security awareness training
C. Senior management commitment
D. Security policy framework
Answer: C
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