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NEW QUESTION: 1
A customer calls the support centre and describes a problem. The analyst is not certain what the problem is. What is the appropriate strategy for eliciting the information a second time?
A. Begin troubleshooting
B. Repeat back to the customer what you thought you heard
C. Transfer the call to a more experienced analyst
D. Ask the customer to repeat the problem back to you
Answer: B
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
Explanation:
NEW QUESTION: 3
IIAのガイダンスによると、不正を防止するために実施されている統制の見直しに関して、間違っているのは次のうちどれですか。
A. レビューでは、内部統制を回避できるかどうかを評価する必要があります。
B. レビューでは、不正を防止するために実施されている統制の効率に焦点を当てる必要があります。
C. コントロールのコストは、関連するリスクを軽減するメリットと比較する必要があります。
D. レビューの範囲には、組織のすべての運用領域を含める必要はありません。
Answer: B
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