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NEW QUESTION: 1
次の説明のうち正しいものはどれですか？
A. 内部監査活動の長期計画の基礎となるリスク評価は、少なくとも3年に1回実施する必要があります。
B. コンサルティング契約は、内部監査活動に付加価値を与える柔軟性を提供し、長期監査計画に含める必要はありません。
C. 最高監査責任者は、事業部門のマネージャーの要求に基づいて、長期監査計画の変更を検討する必要があります。
D. 内部監査活動の取り組み計画は、正式な定量的リスク評価に基づいている必要があります。
Answer: C
NEW QUESTION: 2
Requirements for formal contract acceptance and closure usually are defined in the______________
A. Statement of work
B. Procurement audit report
C. Contract terms and conditions
D. Proposal
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The contract terms and conditions typically describe the procedure the buyer will employ to close the contract.
NEW QUESTION: 3
Which IBM PartnerWorld technical resource should a qualified IBM Business Partner use to obtain technical information and competitive comparisons to close a proposal?
A. IBM Techdocs
B. IBM Techline
C. IBM Business Partner Innovation Center
D. IBM DeveloperWorks
Answer: B
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