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NEW QUESTION: 1
最高監査責任者は、内部監査活動（IAA）の憲章を改訂する必要があります。改訂では、権限の要素に対処する必要があります。
次のステートメントのどれがこの要件を満たしていますか？
A. IAAは、エンゲージメントの開始から120日以内に、調査結果の最初のレポートを組織の理事会に提出します。
B. IAAは、その職務の遂行に関連するすべての記録へのアクセスを許可されます。
C. その評価に続き、IAAはリスク管理プロセスとリソース管理戦略を推奨するものとします。
D. IAAは、組織の運用に対するすべての潜在的なリスクを特定して評価します。
Answer: B

NEW QUESTION: 2
A folder in the Sourcing Library contains highly confidential information. How do you ensure that this confidential information is only visible to authorized users?
There are 2 correct answers to this question.
Response:
A. Set an access control on the folder.
B. Hide the folder in a subfolder.
C. Add the users to the Team tab in the Sourcing Library.
D. Set a password on the folder.
Answer: A,C

NEW QUESTION: 3

A. Option D
B. Option B
C. Option A
D. Option C
Answer: A,C