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NEW QUESTION: 1
最高監査責任者が、上級管理職が組織に受け入れられないレベルの残存リスクを受け入れたと信じる場合、次のことを行う必要があります。
A. 上級管理職は最終的にリスク管理に責任があるため、上級管理職の決定を受け入れます。
B. 懸念事項を取締役会に直接報告してください。
C. リスクが特定された領域を監査する場合は、監査レポートで問題を開示します。
D. 経営陣と懸念事項について話し合い、解決されない場合は取締役会にエスカレーションします。
Answer: D
NEW QUESTION: 2
A. Option C
B. Option A
C. Option B
D. Option E
E. Option D
Answer: A,D
NEW QUESTION: 3
You need to create a PivotChart that has a filter as shown in the following exhibit.
What should you do first?
A. From Query Editor, create a parameter.
B. From the model, create a measure.
C. From Query Editor, create a function.
D. From the model, create a hierarchy.
Answer: D
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