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NEW QUESTION: 1
An internal auditor discovered that several unauthorized modifications were made to the production version of an organization's accounting application. Which of the following best describes this deficiency?
A. Change controls weakness.
B. Production controls weakness.
C. Authorization controls weakness.
D. Application controls weakness.
Answer: A
NEW QUESTION: 2
Probability of default is higher in
A. Defined benefit plan
B. None of the above
C. Defined contribution plan
D. Both of the above
Answer: A
NEW QUESTION: 3
Which of the following processes includes tasks and roles, risk categories, schedules for risk management activities, definitions of probability and impact, and the stakeholders' tolerances?
A. Risk response plan
B. Risk management plan
C. Risk analysis
D. Risk register
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
自己組織化チームの特徴は次のとおりです。
A. 好きな場所に座る
B. 自分で提出する
C. プロジェクトに基づく決定
D. 地域の意思決定
Answer: D
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