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Exam Name: Sustainability and Climate Risk
Certification: GARP Certification
Total Questions: 104 Q&As
Product Format: PDF + Engine
PDF + Testing Engine
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NEW QUESTION: 1
Which of the following would be an auditor's GREATEST concern when reviewing data inputs from spreadsheets into the core finance system?
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B. The department data protection policy has not been reviewed or updated for two years
C. Spreadsheets are accessible by all members of the finance department
D. Undocumented code formats data and transmits directly to the database
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