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NEW QUESTION: 1
An internal auditor has completed an audit of an organization's activities and is ready to issue a report.
However, the client disagrees with the internal auditor's conclusions. The auditor should:
A. Perform additional work, with the client's concurrence, to resolve the areas of disagreement and delay the issuance of the report until agreement is reached.
B. Withhold the issuance of the audit report until agreement on the issues is obtained.
C. Issue the audit report and state both the auditor and client positions and the reasons for the disagreement.
D. Issue the audit report and omit the client's conclusion as it is not the opinion of the internal auditor.
Answer: C

NEW QUESTION: 2
You are using Test-Driven Development. Automated unit tests should be designed:
A. Before the code that is being tested has been written.
B. After the coding milestone has been met.
C. During final user acceptance testing.
D. At the same time as the code that is being tested.
Answer: D

NEW QUESTION: 3
IT 거버넌스에 대한 책임은 다음과 같습니다.
A. 최고 정보 책임자 (CIO).
B. 감사위원회.
C. IT 전략위원회.
D. 이사회.
Answer: D
Explanation:
설명:
거버넌스는 이사회 및 경영진이 전략 방향을 제시하고 목표를 달성하며 위험을 적절하게 관리하고 기업의 자원을 책임감 있게 사용하는지 확인한다는 목표하에 실행되는 일련의 책임 및 관행입니다. 감사위원회, 최고 정보 책임자 (CIO) 및 IT 전략위원회는 모두 조직 내에서 IT 거버넌스를 성공적으로 구현하는데 중요한 역할을 담당하지만 궁극적 인 책임은 이 사회에 있습니다.

NEW QUESTION: 4
Product verification is usually performed in closing process. Which of the following statement are true?
A. Product verification is includes samples of the suppliers previous products for the purpose of providing a way to evaluate a supplier's capabilities
B. Contract closure and manage stakeholders processes both perform product verification
C. Product verification is a method for quantifying qualitative data to minimizes the effect of biases during select sellers
D. Product verification provides management with information how effectively the seller is achieving the contractual objectives
E. Product verification is used to verify that work was completed correctly and satisfactorily
Answer: E

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