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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. 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。
B. 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。
C. 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。
D. 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。
Answer: C
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. 예, 모든 참여에 대해 내부 통제를 평가해야 하며 내부 통제 설문은 통제를 평가하기 위한 의무적 인 접근 방식입니다.
B. 아니요, 감사 판단에 따라 시간 제약이 있는 경우 감사자가 필요한 절차를 생략 할 수 있습니다.
C. 예, 모든 참여에 대해 내부 통제를 평가해야 하며 내부 통제 설문이 가장 효율적인 방법이기 때문입니다.
D. 감사인이 모든 계약에 대해 내부 통제 설문지를 작성하지 않아도 되기 때문에 아니오.
Answer: D
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