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NEW QUESTION: 1
Management requested the chief audit executive (CAE) to include an audit of the organization'shealth and safety program in next year's annual audit plan. However, the internal audit department has no expertise in this area. Which of the following would be the most appropriate action by the CAE?
A. Accept the request provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.
B. Meet with management to explain that the audit cannot be undertaken and discuss alternative strategies that can be implemented until internal audit can develop its capability in the area.
C. With management's agreement, amend the scope of the audit to ensure that areas examined do not require specialized knowledge and expertise.
D. Advise management that compliance audits of this type should only be conducted by the corresponding regulatory agency to ensure independence.
Answer: B
NEW QUESTION: 2
게시물이 발생한 후 회사 세부 정보 창의 어떤 설정을 되돌릴 수 없습니까? 참고 :이 질문에는 2 가지 정답이 있습니다.
A. 고급 G / L 계정 결정 사용
B. 품목 그룹 평가 방법
C. 현지 통화
D. 영구 인벤토리 사용
Answer: C,D
NEW QUESTION: 3
What are IBM Notes 9.0 users able to do with the snippets feature?
A. Cut snippets of text based on a selection formula.
B. Create snippets of text from a sidebar widget.
C. Copy snippets of selected text to a new mail message.
D. See the first 100 characters of a message by hovering over the message.
Answer: D