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NEW QUESTION: 1
DRAG DROP




Answer:
Explanation:


NEW QUESTION: 2
監査委員会は、内部監査活動(IAA)のサイズが小さいため、基準への完全な適合を達成することが非現実的であることを懸念しています。この懸念に対処するために、CAEが実行するのに最も適切なアクションは次のうちどれですか。
A. CAEは、規格への準拠が不可欠であり、IAAのサイズに依存しないことを説明する必要があります。
B. CAEは監査委員会に基準を検討して、最も懸念のあるものを具体的に特定するよう要求する必要があります。
C. CAEは、基準の最小要件を満たすために監査リソースを増やすために十分な資金を探す必要があります。
D. CAEは監査委員会に同意し、IAAのサイズに適した基準のみを実装する必要があります。
Answer: A

NEW QUESTION: 3
Which of the following make up a company's portfolio? (Choose two.)
A. Procedures
B. Programs
C. Processes
D. People
E. Projects
F. Profit
Answer: B,E