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Exam Code: CSBA

Exam Name: Certified Software Business Analyst (CSBA)

Certification Provider: Software Certifications

Related Certification: Certified Software Business Analyst (CSBA)

CSBA Certified Software Business Analyst (CSBA)

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The internal audit activity's primary responsibility in a review or examination of the organization by an external regulatory body is to:
A. Provide follow-up to determine if the regulator's findings are appropriately resolved by management.
B. Prepare documentation for the regulator.
C. Verify that regulatory reviews occur with adequate frequency.
D. Document the responses to the regulator's findings.
Answer: A

기업 정책에 따라 거래 금액이 과도하다고 인식하는 통제 유형은 무엇입니까?
A. 수정
B. 조사
C. 예방
D. 감지
Answer: D

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