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NEW QUESTION: 1
A _______creates an additional layer of bureaucracy and potentially creates a new base of political power that can impede progress. Where as ________can become extremely powerful as they can impact the speed and delivery of government services with requirements and enforcement actions:
A. centralized function, decentralized agencies
B. decentralized function, Centralized agencies
C. decentralized function, decentralized agencies
D. centralized function, Centralized agencies
Answer: D
NEW QUESTION: 2
An internal auditor for a large bank is reviewing the collectability of a loan that is secured by real property. The best evidence of the loan's collectability would be:
A. A document showing the loan committee's approval of the loan.
B. A properly completed and signed loan application form.
C. A recent independent appraisal of the value of the real property.
D. The borrower's confirmation of the loan balance.
Answer: C
NEW QUESTION: 3
What is an inspection?
A. An informal review of code or documents performed by colleagues.
B. An activity which can be scheduled before an Acceptance test.
C. A rigorous review technique aimed at identifying defects.
D. A review conducted by an external auditor.
Answer: C
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