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NEW QUESTION: 1
Rank vulnerability is based on:
A. the auditor's preliminary assessment of the adequacy of the controls
B. a system of identification of risks and monitoring them on a regular basis
C. a system of high volume of cash transactions
D. the management's emphasize to values, competence and integrity of the system
Answer: A

NEW QUESTION: 2

A. Option A
B. Option D
C. Option B
D. Option C
Answer: D

NEW QUESTION: 3
In addition to cost what is the BEST criteria for selecting countermeasures following a risk assessment?
A. Skill requirements for implementation
B. Effort of implementation
C. Effectiveness of each option
D. Maintenance requirements
Answer: C