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NEW QUESTION: 1
IIAガイダンスによると、内部監査計画に関して正しい説明は次のうちどれですか。
1.監査計画は、組織に対するリスクの評価に基づいています。
2.監査計画は、組織のリスク管理プロセスの有効性を判断するように設計されています。
3.監査計画は、組織の上級管理職によって作成されます。
4.監査計画は組織の目標に沿っています。
A. 1、2、および4
B. 3と4のみ
C. 1、3、および4
D. 1と2のみ
Answer: A
NEW QUESTION: 2
SIMULATION
Metabolism.
Answer:
Explanation:
Drug is broken down by the liver
NEW QUESTION: 3
A. Option E
B. Option B
C. Option D
D. Option A
E. Option C
Answer: D,E
NEW QUESTION: 4
A botched moment of truth would be:
A. An external failure
B. A prevention cost
C. An appraisal cost
D. An internal failure
Answer: D