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NEW QUESTION: 1
内部監査人がデパートの現金機能を監査しました。次のアクションのどれが監査人による適切な専門家のケアの欠如を示しますか？
A. スタッフの削減は士気に悪影響を与える可能性がありますが、監査レポートにはスタッフの削減に関する十分にサポートされた推奨事項が含まれていました。
B. 監査人は組織内の適切な当局に疑わしい不正行為について通知しましたが、外部当局には通知しませんでした。
C. 現金機能全体のフローチャートが作成されましたが、トランザクションのサンプルのみがテストされました。
D. 監査機能は、現金機能に対する適切に設計された内部統制システムに基づいて、不正が存在しないことを上級管理職に保証しました。
Answer: D

NEW QUESTION: 2
Which of the following security architectures defines how to integrate widely disparate applications for a world that is Web-based and uses multiple implementation platforms?
A. Service-oriented modeling and architecture
B. Enterprise architecture
C. Service-oriented architecture
D. Sherwood Applied Business Security Architecture
Answer: C

NEW QUESTION: 3

A. 0
B. 1
C. 2
D. 3
Answer: D