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NEW QUESTION: 1
内部監査人が銀行の既存のローンポートフォリオの属性サンプルを取得しました。 60のローンのサンプルから、監査人は次のことを発見しました。
適切に担保されなかった4つ。
銀行のポリシーに準拠していない5つ（担保の欠如を除く）。
4つは関連当事者グループの一部でしたが、個別のローンエンティティとして設定されました。
サンプルで選択された60のローンのうち、これらのエラーは合計10のローンで確認されました。
いくつかのローンには複数の問題がありました。
監査人がこれらの観察から到達できる結論は次のどれですか？
1.銀行の融資担当者が不正行為を行っているという十分な証拠がある。
2.これらの措置の結果として、財務諸表は誤って表示されます。
3.報告すべき重要なコンプライアンス違反の監査結果があります。
A. 3のみ
B. 1と3のみ
C. 2および3のみ
D. 1と2のみ
Answer: A
NEW QUESTION: 2
다음 중 ISO 9000 품질 관리 시스템 표준의 주요 요소는 무엇입니까?
A. 조직 내 통제의 중요성에 관한 이사회 및 경영진의 태도와 행동.
B. 조직이 성과 측정 기준으로 고객 만족도에 대한 정보를 모니터링 해야 합니다.
C. 목표가 달성되지 않은 위험의 평가.
D. 직원 만족도 향상이라는 원칙은 생산성 향상으로 이어질 것입니다.
Answer: B
Explanation:
ISO 9000:2008 provides a model for quality assurance programs. It requires an entity to demonstrate its ability to increase customer satisfaction through improving the QMS and ensuring conformity with requirements.
NEW QUESTION: 3
Bei einer Überprüfung des Anspruchssystems eines Versicherungsunternehmens erfährt der IS-Prüfer, dass Ansprüche für bestimmte medizinische Verfahren nur von Frauen akzeptiert werden. Dies ist ein Beispiel für:
A. Schlüsselüberprüfung.
B. logische Beziehungsprüfung
C. Plausibilitätsprüfung
D. Vollständigkeitsprüfung.
Answer: C