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NEW QUESTION: 1
基準によると、次のステートメントのどれが上級監査役（CAE）の上級管理職への報告と内部監査活動（IAA）に関する取締役会の必要な内容を最もよく説明していますか？
A. CAEは、重大なリスクのエクスポージャー、統制の問題、およびガバナンスの問題について報告する必要があります。
B. CAEは、IAAのポリシー、手順、およびベストプラクティスについて報告する必要があります。
C. CAEは、品質保証手法、統計分析手法、および使用されているその他の分析プロセスについて報告する必要があります。
D. CAEは、監査人の継続的な教育活動、人員配置の変更、および外部の関係者へのアウトソーシングについて報告する必要があります。
Answer: A
NEW QUESTION: 2
According to the Standards, which of the following is not a responsibility of the audit committee?
A. Appointment and performance of the chief audit executive.
B. Reviewing internal audit staffing promotions and salary increases.
C. Review, assessment and approval of the annual audit plan.
D. Resolving any disagreements between management and internal audit.
Answer: B
NEW QUESTION: 3
Welche der folgenden Möglichkeiten muss es geben, um Attribute von einer bestimmten Klasse zu erben?
A. A hat eine Beziehung
B. Statische Mitglieder
C. Eine Beziehung ist eine Beziehung
D. Öffentliche Eigenschaften
Answer: C
Explanation:
Erläuterung:
Es müssen einige öffentliche Eigenschaften vorhanden sein, die vererbt werden können.
NEW QUESTION: 4
緊急注文である注文のパーセンテージと合計注文に対する返品のパーセンテージは、次のタイプの制御アクティビティの例です。
A. 直接的な機能管理。
B. ベンチマーク。
C. パフォーマンス指標。
D. 品質管理モニタリング。
Answer: C
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