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NEW QUESTION: 1

A. Option C
B. Option A
C. Option B
D. Option D
E. Option E
Answer: A,E
Explanation:

https://www.ibm.com/support/knowledgecenter/en/SSMKHH_10.0.0/com.ibm.etools.mft.doc/bi62102_.htm

NEW QUESTION: 2
Your company creates a policy that requires invoice matching information on documents.
Which three types of documents are used for invoice matching?
Each correct answer presents part of the solution.
A. purchase order
B. receipts list
C. vendor invoice
D. product receipt
E. purchase order confirmation
Answer: A,E

NEW QUESTION: 3
IS 감사인은 문서화 된 제어를 준수하지 않는 것을 관찰하고 비준수를 고위험 결과로 평가했습니다. 피 감사인이 등급에 이의를 제기하여 미준수는 위험이 낮다고 말했습니다. 다음 중 감사인의 최선의 행동 방침은 무엇입니까?
A. 의견 불일치를 감사 관리팀으로 이관합니다.
B. 감사 위험이 발생하지 않으면 위험을 변경하십시오.
C. 고위험 결과를 고위 경영진에게 보고합니다.
D. 감사 결론을 반영하므로 고위험 등급을 유지합니다.
Answer: A