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Which of the following are types of issue?
1.Concession
2.Off-specification
3.Request for change
4.Problem/concern
A. 2,3,4
B. 1,3,4
C. 1,2,3
D. 1,2,4
Answer: A
CORRECT TEXT
Which command used to enable SGACL globally ?
Answer:
Explanation:
cts role-based-enforcement
Which of the following statements describes impairment to the internal auditor's objectivity?
A. An internal auditor performs an assessment of the operations for which he was recently responsible.
B. An internal auditor receives a promotional gift that is available to the organization's employees.
C. An internal auditor reviews a purchasing agent's contract drafts prior to their execution.
D. An internal auditor reduces the scope of an audit engagement due to budget restrictions.
Answer: A
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