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NEW QUESTION: 1
製造オペレーションのライン管理は、オペレーション監査を要求します。彼らは、運用の制御を強化するためのポリシーと手順の推奨を求めています。内部監査活動は何をすべきですか？
A. 現在のポリシーと手順の有効性を確認しますが、客観性が損なわれるため、制御に関する推奨事項を作成しないでください。
B. コントロールを推奨すると、このクライアントに関する将来の客観性が損なわれるため、エンゲージメントを拒否します。
C. 運用監査ではポリシーと手順を確認しないため、契約を拒否します。
D. エンゲージメントを実行し、ポリシーと手順について適切な推奨を行います。
Answer: D
NEW QUESTION: 2
Establishing which of the following is the BEST way of ensuring that the emergence of new risk is promptly identified?
A. Regular risk repotting
B. Incident monitoring activities
C. Change control procedures
D. Risk monitoring processes
Answer: D
NEW QUESTION: 3
Many of the documents to be scanned by a customer are sales invoices with a yellow background. A feature of the proposed scanning solution should include:
A. color dropout.
B. deskew
C. image enhancement.
D. color enhancement.
Answer: A
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48