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NEW QUESTION: 1
行動を否定する能力を排除することを目的としたものは何ですか？
A. 否認防止
B. 説明責任
C. 否認
D. 誠実さ
Answer: A
NEW QUESTION: 2
Various methods of communication are available, including face to face, by telephone or online.
Which THREE of the following interactions are best conducted face to face?
A. Conducting a training session on how to administer life-saving first aid.
B. Booking hotel accommodation.
C. Purchasing a well known brand of printer cartridges.
D. Arranging the details of a joint venture with a new partner from a foreign country.
E. Discussion of the proposed strategy for the company between its senior managers.
Answer: A,D,E
NEW QUESTION: 3
The chief audit executive (CAE) notes that management has adopted the option of not takingaction on an audit issue involving a sizeable risk which has been accepted in the past.Which would be an appropriate action by the CAE?
A. Discuss the matter with management to determine a resolution.
B. Close the issue by noting that follow-up will be completed as part of the next engagement.
C. Report the situation to the board for immediate resolution.
D. Accept management's decision as the same risk has been accepted in the past.
Answer: A
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