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NEW QUESTION: 1

A. Option A
B. Option B
C. Option D
D. Option C
Answer: D

NEW QUESTION: 2
IIAガイダンスによると、監査監督に関して正しいのは次のうちどれですか？
1.監督は、監査業務の計画、調査、評価、コミュニケーション、およびフォローアップの各段階を通じて実施する必要があります。
2.監督は、トレーニング、時間報告、経費管理、および管理上の問題にまで及ぶ必要があります。
3.監督には、レビューの文書化された証拠とともに、エンゲージメントワークペーパーのレビューを含める必要があります。
A. 1と3のみ
B. 2と3のみ
C. 1、2、および3
D. 1と2のみ
Answer: C

NEW QUESTION: 3
Employee anti-fraud education should:
A. Be presented by organizational executives or anti-fraud professionals only
B. Include descriptions of the procedures that management uses to detect fraud.
C. Include examples of prior employee misconduct and how those situations were handled
D. Be restricted to formal educational mechanisms to reinforce the importance of the message
Answer: C

NEW QUESTION: 4
Which of the Perform Quality Assurance tools and techniques may enhance the creation of the work breakdown structure (WBS) to give structure to the decomposition of the scope?
A. Affinity diagrams
B. Activity network diagrams
C. Interrelationship digraphs
D. Matrix diagrams
Answer: A