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NEW QUESTION: 1
年次監査計画を作成しているときに、新しく割り当てられた最高監査責任者（CAE）は、組織がまだリスクフレームワークを実装していないことを知ります。潜在的な関与に関してCAEがとる最も適切な行動は次のうちどれですか？
A. 上級管理職および取締役会に相談し、リスクに関する調整を行います。
B. 前の年に行われなかったエンゲージメントに優先順位を付け、次の年にスケジュールします。
C. 前の3年間の監査計画を使用して、来年の契約スケジュールの潜在的な契約を推定します。
D. 以前の監査業務からのすべての未解決の推奨事項を確認し、来年にそれらに焦点を合わせます。
Answer: A
NEW QUESTION: 2
Refer to the exhibit. An engineer has been asked to configure R3 as an OSPF ABR. Which configuration can be applied between the R1 and R3 nodes to accomplish this requirement?
A. sham-link in area 100
B. virtual-link in area 10
C. sham-link in area 10
D. virtual-link in area 100
Answer: D
Explanation:
https://networklessons.com/ospf/how-to-configure-ospf-virtual-link
NEW QUESTION: 3
A project stakeholder is requesting changes to the project plan. Which process group addresses this?
A. Initiating
B. Monitoring and Controlling
C. Planning
D. Executing
Answer: B
Explanation:
Explanation/Reference:
Reference: https://4squareviews.com/2018/10/19/6th-edition-pmbok-guide-process-13-3-manage- stakeholder-engagement-outputs/
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