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NEW QUESTION: 1
過去5年間使用されている会計システム/アプリケーションの監査を計画する際に、内部監査人が考慮しなければならない考慮事項は次のうちどれですか？
*ビジネスの使命、目的、構造と会計システム/アプリケーションとの間のリンクのレベルと方法。
*リスクに対処するコンピューター化された手動制御の有無。
*アプリケーションレベルでのリスクの特定。システムの可用性とセキュリティ。
*システム/アプリケーションのバグとエラーのテスト。
A. 2と4のみ
B. 1と3のみ
C. 2と3のみ
D. 3と4のみ
Answer: C

NEW QUESTION: 2
Ann putzt die Druckerwalzen und verschüttet die Reinigungsflüssigkeit auf ihrem Bein. In welcher der folgenden Situationen würde sie den richtigen Weg finden, um die Verschüttung zu beseitigen?
A. Projektmanagementplan
B. Inventar-Tabelle
C. Sicherheitsdatenblatt
D. EULA
Answer: C

NEW QUESTION: 3



Answer:
Explanation:

Explanation