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NEW QUESTION: 1
内部監査作業の多くを外部のサービスプロバイダーに外部委託している組織は、外部の品質評価を計画しています。次のオプションのどれがこのタスクを達成し、標準に準拠していますか？
A. 組織のサプライヤーに対して同様のレビューを行った外部業界のアソシエイト。
B. 能力と組織での経験のため、同じ外部サービスプロバイダー。
C. 以前は組織の最高監査責任者を雇用していた独立した実体のチーム。
D. 内部監査活動の元マネージャーによる検証を受けた、組織の最高監査責任者の指揮下にあるチーム。
Answer: A

NEW QUESTION: 2
조직은 재정 침체에 직면 해 있으며 모든 부서에 상당한 예산 삭감을 부과해야 합니다. MA 지침에 따르면 다음 중 이사회가 내부 감사 활동에 대한 잠재적 영향을 평가하기 위해 취해야 하는 가장 적절한 조치는 무엇입니까?
A. 인사 부서에 감사 직원의 연간 보상 및 급여를 조정하여 절감을 달성하는 방법을 결정하도록 요청하십시오.
B. 경영진에게 어떤 내부 감사 업무가 위험이 더 낮고 연간 감사 계획에서 제거 될 수 있는지 결정하도록 요청하십시오.
C. 최고 감사 책임자에게 예산 제한이 내부 감사 활동의 책임 실행 능력을 방해하는지 여부를 결정하도록 요청합니다.
D. 내부 감사 계획 범위 축소의 잠재적 영향에 대한 적절한 이해 관계자의 의견을 묻습니다.
Answer: C

NEW QUESTION: 3
What is the best description of HP scalable printhead technology?
A. two sizes of printhead within the printer
B. two colors of ink per printhead
C. variable drop sizes produced by the printhead
D. staggered printhead alignment inside the printer
Answer: D

NEW QUESTION: 4
In managing strategic change, the portfolio manager performs stakeholder analysis in order to consider the changing requirements. Which of the following options is referenced in this case to provide guidance on the communication required to ensure successful change?
A. Portfolio Charter
B. Portfolio Management Plan
C. Portfolio Strategic Plan
D. Portfolio Roadmap
Answer: B