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NEW QUESTION: 1
次の状況のうち、内部監査の客観性を損なう可能性が最も高いのはどれですか？
A. ポリシーに従って、内部監査の目的で情報を要求する前に、内部監査人はCFOから承認を得る必要があります。
B. 内部監査人は、機能上および管理上、最高財務責任者（CFO）に報告します。
C. 3年前の組織の売掛金インターンであった内部監査人が、売掛金サイクルの監査を実行します。
D. 内部監査人は、監査人の親しい友人が率いる部門で監査を実行します。
Answer: D
NEW QUESTION: 2
CORRECT TEXT
The _____ command will list the currently loaded kernel modules.
Answer:
Explanation:
lsmod
lsmod command displays all modules loaded by kernel as well as modules status on current session.
See the sample output of lsmod command Module Size Used by i915 81349 2 md5 4033 1 ipv6 232705 10 parport_pc 24705 1 lp 12077 0 parport 37129 2 parport_pc,lp autofs4 23237 0 sunrpc 157093 1 dm_mod 54741 2 button 6481 0 battery 8901 0 ac 4805 0 raid1 19905 1 uhci_hcd 31065 0 ehci_hcd 30917 0 snd_intel8x0 33769 0 snd_ac97_codec 63889 1 snd_intel8x0 snd_pcm_oss 49017 0 snd_mixer_oss 17985 1 snd_pcm_oss snd_pcm 96841 2 snd_intel8x0,snd_pcm_oss snd_timer 29893 1 snd_pcm snd_page_alloc 9673 2 snd_intel8x0,snd_pcm snd_mpu401_uart 8769 1 snd_intel8x0 snd_rawmidi 26597 1 snd_mpu401_uart snd_seq_device 8137 1 snd_rawmidi snd 54949 9 snd_intel8x0,snd_ac97_codec,snd_pcm_oss,snd_mixer_oss,snd_pcm,snd_timer,snd_mpu401_u art,snd_rawmidi,s soundcore 9889 1 snd 8139too 25921 0 mii 4673 1 8139too floppy 58481 0 ext3 116809 6 jbd 71257 1 ext3
NEW QUESTION: 3
시간을 절약하기 위해 감사 관리자는 더 이상 각 감사 업무에 대해 표준 내부 제어 설문지를 작성하지 않아도 됩니다. 이것이 표준 위반에 해당합니까?
A. 감사인이 모든 계약에 대해 내부 통제 설문지를 작성하지 않아도 되기 때문에 아니오.
B. 예, 모든 참여에 대해 내부 통제를 평가해야 하며 내부 통제 설문이 가장 효율적인 방법이기 때문입니다.
C. 아니요, 감사 판단에 따라 시간 제약이 있는 경우 감사자가 필요한 절차를 생략 할 수 있습니다.
D. 예, 모든 참여에 대해 내부 통제를 평가해야 하며 내부 통제 설문은 통제를 평가하기 위한 의무적 인 접근 방식입니다.
Answer: A
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