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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. プライバシー
B. 完全性
C. 金融
D. PII
Answer: C
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. Medical Transcriptionist
B. Cancer registrars
C. Coders
Answer: A

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

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. Create a new primary ledger.
B. Create a reporting ledger.
C. Using their existing primary ledger.
D. Create a secondary ledger.
Answer: C