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NEW QUESTION: 1
SOCタイプ1レポートは特にどのタイプのコントロールに焦点を当てていますか？
A. 金融
B. PII
C. 完全性
D. プライバシー
Answer: A
Explanation:
SOC Type 1 reports are focused specifically on internal controls as they relate to financial reporting.

NEW QUESTION: 2
Transcribes, dictations and creates medical reports for hospital administrations.
A. Cancer registrars
B. Medical Transcriptionist
C. Coders
Answer: B

NEW QUESTION: 3
Risk assessments are valuable to the internal audit activity's planning process because they assist in:
A. Identifying the audit universe or auditable activities that need to be reviewed.
B. Educating management on the importance of keeping the internal audit activity informed of organizational changes.
C. Eliminating all areas with low risk from the audit plan.
D. Identifying risks that management and the internal auditors have overlooked.
Answer: A

NEW QUESTION: 4
What should E-Business Suite General Ledger and Oracle Cloud General Ledger do as part of the transition to the new standard strategy under ASC 606 and IFRS 15?
A. Using their existing primary ledger.
B. Create a new primary ledger.
C. Create a reporting ledger.
D. Create a secondary ledger.
Answer: A