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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. 説明責任
B. 否認
C. 否認防止
D. 誠実さ
Answer: C
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. Booking hotel accommodation.
B. Purchasing a well known brand of printer cartridges.
C. Arranging the details of a joint venture with a new partner from a foreign country.
D. Conducting a training session on how to administer life-saving first aid.
E. Discussion of the proposed strategy for the company between its senior managers.
Answer: C,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. Report the situation to the board for immediate resolution.
C. Close the issue by noting that follow-up will be completed as part of the next engagement.
D. Accept management's decision as the same risk has been accepted in the past.
Answer: A
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
I successfully passed the CGEIT exam, now I intend to apply for CGEIT, you can be relatively cheaper?Or can you give me some information about CGEIT exam?
Eleanore - 2014-09-28 16:36:48