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NEW QUESTION: 1
内部監査活動に対する組織の独立性を促進するために、監査委員会は次のどの行動を取るべきですか?
A. リスクベースの内部監査計画の最終承認を最高監査責任者(CAE)に委任します。
B. 雇用目的のある有能な内部監査スタッフがCAEを支援します。
C. CAEに外部監査人とのコミュニケーションと調整を奨励します。
D. 内部監査活動の年間予算とリソース計画を承認します。
Answer: A

NEW QUESTION: 2
You are working with an AECON data sheet. What are two global configurations? (Choose two.)
A. Field dependencies
B. Activity Views
C. Detail View
D. Dependent picklists
Answer: A,D

NEW QUESTION: 3
What should be documented as part of every process?
A. The policy owner, operational level agreement and set of process steps
B. The process owner, process policy and set of process activities
C. The service manager, service contract and set of work instructions
D. The service owner, service level agreement and set of process procedures
Answer: B


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