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Full Exam Name: Certified Information Systems Auditor
Vendor Name: ISACA
Exam Code: CISA
Questions with Answers (PDF) 65
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NEW QUESTION: 1
IIA 지침에 따르면 내부 감사자가 조직의 운영을 개선하는 컨설팅 서비스를 수행 할 때 다음 중 참인 것은 무엇입니까?
A. 서비스는 참여 클라이언트 이외의 정보를 전달할 책임이 없습니다.
B. 객관성을 유지하기 위해 보증 서비스를 수행 한 동일한 내부 감사자가 서비스를 수행해서는 안됩니다.
C. 서비스는 컨설팅 업무에서 보증 서비스를 배제 할 수 있습니다.
D. 서비스는 내부 감사 헌장에 정의 된 서비스와 일치해야 합니다.
Answer: B

NEW QUESTION: 2

A. Option D
B. Option C
C. Option B
D. Option A
Answer: A

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