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NEW QUESTION: 1
Senior management at a financial institution has received allegations of fraud at its derivatives trading desk and has asked the internal audit activity to investigate and issue a report concerning the allegations. The internal audit activity has not yet developed sufficient proficiency regarding derivatives trading to conduct a thorough fraud investigation in this area. Which of the following courses of action should the chief audit executive (CAE) take to comply with the Standards?
A. Request that senior management exclude the internal audit activity from the investigation completely and instead contract with an external certified fraud examiner with derivatives experience to perform all aspects of the investigation and subsequent reporting.
B. Request that senior management allow a delay of the fraud investigation until the internal audit activity's on-staff certified fraud examiner is able to obtain the appropriate training regarding the analysis of derivatives trading.
C. Engage the former head of the institution's derivatives trading desk to perform the investigation and submit a report with supporting documentation to the CAE.
D. Contract with an external certified fraud examiner with derivatives experience to perform the investigation and subsequent reporting, with the chief audit executive approving the scope of the investigation and evaluating the adequacy of the work performed.
Answer: D

NEW QUESTION: 2
Während der Benutzerakzeptanztests äußern wichtige Stakeholder ihre Unzufriedenheit mit den neuen Funktionen. Nach der Untersuchung des Problems wurden die genehmigten Anforderungen nicht genehmigt. Was sollte der Projektmanager erstellt haben, um dieses Problem zu vermeiden?
A. Projektcharta
B. Arbeitsbericht (SOW)
C. Projektmanagementplan
D. Umfangsverwaltungsplan
Answer: B

NEW QUESTION: 3
Azureサービスを正しい定義に合わせます。
Explanation:回答するには、適切なAzureサービスを左側の列から右側の説明にドラッグします。各サービスは、1回、複数回、またはまったく使用しないことができます。
注：各正しい一致は1ポイントの価値があります。

Answer:
Explanation:

Explanation

Section: Understand Core Azure Services

NEW QUESTION: 4
You can improve a process by eliminating wasteful activities.
A. False
B. True
Answer: B