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NEW QUESTION: 1
サービス価値システムの要素はどれですか？
A. 結果、ユーティリティ、保証
B. サービス提供、サービス消費、サービス関係管理
C. 顧客の価値、利害関係者の価値、組織
D. ガバナンス、サービスバリューチェーン、実践
Answer: D
NEW QUESTION: 2
Which statement regarding Local Printing with SAP NetWeaver AS ABAP is correct?
Please choose the correct answer
A. If you want to configure Local Printing for an output device, you have to choose access method L or C, depending on the operating system.
B. If you want to configure Local Printing for an output device, you have to choose access method U for UNIX operating systems.
C. If you want to configure Local Printing for an output device, you have to choose access method L for any operating system.
Answer: A
NEW QUESTION: 3
Which of the following statements describes an internal control questionnaire?
A. Takes less of the engagement client's time to complete than other control evaluation devices.
B. Provides indirect evidence that might need corroboration.
C. Provides detailed evidence regarding the substance of the control system.
D. Requires that the internal auditor be in attendance to properly administer it.
Answer: B
Explanation:
An internal control quest consists re consists of a series of questions about the controls designed to prevent or detect errors or irregularities lies. Answers to the questions help the internal auditor to identify specific internal control policies and procedures relevant to specific assertions and to design tests of controls to evaluate the effectiveness of their design and operation. The questionnaire provides a framework to assure that specific concerns are not overlooked. but it is not a sufficient means of understanding the entire system. Thus, the evidence obtained is indirect and requires corroboration by means of observation. interviews, flowcharting. examination of documents, etc.
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Aalk - 2014-05-05 16:45:18
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