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NEW QUESTION: 1
内部監査憲章に含まれるべき主要な責任は次のうちどれですか？
1.財務情報および運用情報の信頼性と整合性、およびそのような情報の特定、測定、分類、報告に使用される手段を確認します。
2.組織の内部会計および運用管理のシステムの妥当性と有効性を決定します。
3.組織の外部会計士および企業スタッフの他のメンバーとの潜在的な買収の監査の計画と実施に参加します。
4.監査審査の結果、作成された監査意見、および提言された内容を通知する必要がある経営陣に報告する。
A. 1および4。
B. 1と2。
C. 2および4。
D. 2および3。
Answer: B
NEW QUESTION: 2
How does the goods withdrawal for a work order for production mapped in the system? (Choose four)
A. It generates a positive quants in the goods issue area for work order
B. The goods issue is posted for the work order in the warehouse number total stock
C. It generates a negative quants in the goods issue area for work order
D. A transfer requirement for all the components from the storage area as defined in the order is generated
E. Confirmation of the transfer order completes the process
F. The goods issue is posted for the work order in Inventory Management
Answer: A,D,E,F
NEW QUESTION: 3
Which of the following should be the PRIMARY recipient of reports showing the progress of a current IT risk mitigation project?
A. Project sponsor
B. Senior management
C. Project manager
D. IT risk manager
Answer: B
NEW QUESTION: 4
Welches Gleichgewicht MUSS beachtet werden, wenn Webanwendungsentwickler festlegen, wie informative Anwendungsfehlermeldungen erstellt werden sollen?
A. Risiko versus Nutzen
B. Verfügbarkeit versus Überprüfbarkeit
C. Vertraulichkeit versus Integrität
D. Leistung versus Benutzerzufriedenheit
Answer: A
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