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NEW QUESTION: 1
위험 평가는 다음을 지원하기 때문에 내부 감사 활동의 계획 프로세스에 중요합니다.
A. 감사 계획에서 위험이 적은 모든 영역을 제거합니다.
B. 경영진과 내부 감사인이 간과 한 위험 식별.
C. 내부 감사 활동에 조직 변경 사항을 알리는 것의 중요성에 대한 경영진 교육.
D. 검토해야 할 감사 유니버스 또는 감사 가능한 활동 식별