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NEW QUESTION: 1
Which of the following factors dose ONT affect the trainability of individuals?
A. Motivation
B. Ability
C. Perception of environment
D. Time
Answer: D

NEW QUESTION: 2
One of our vendors sends us invoices in various foreign currencies, therefore we have defined the vendor's master record as an account with multiple currencies. We can enter invoices for this vendor in any currency. How is the account balance stored?
A. In the foreign currency that is used most frequently.
B. In the system currency.
C. In every foreign currency.
D. In the local currency.
Answer: A,B,C,D

NEW QUESTION: 3
組織のリスク管理プログラムに関して、内部監査活動に適切な役割は次のうちどれですか？
A. 組織のリスク選好に沿ってリスクを特定して管理します。
B. 組織の主要なリスク軽減戦略を十分に理解します。
C. リスクを軽減するための適切な管理策が存在することを特定し、確認します。
D. 適切かつ効果的なリスク管理プロセスが存在することを確認します。
Answer: B