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NEW QUESTION: 1
組織の最初のリスクユニバースを作成する場合、監査の最高責任者が検討する可能性が最も低いのは次のうちどれですか。
A. 取られたリスクの量を管理するために確立された境界。
B. 組織が追求または受け入れることをいとわないリスクの量。
C. 経営陣のリスク対応後のリスクへのエクスポージャー。
D. 識別された主要なリスクの相互依存の程度と程度。
Answer: C
NEW QUESTION: 2
Which of the following would be the least desirable criteria against which to judge current operations of an organization's treasury function?
A. The operations of the treasury function as documented during the last audit engagement.
B. Finance textbook illustrations of generally accepted good treasury function practices.
C. Company policies and procedures delegating authority and assigning responsibilities.
D. Codification of best practices of the treasury function in relevant industries.
Answer: A
NEW QUESTION: 3
顧客はPowerStoreを初めて使用し、AバックエンドポートとBバックエンドポートの間に違いがあるかどうかを尋ねます。
正しい応答は何ですか？
A. 「A」ポートは出力ポートで、「B」ポートは入力ポートです
B. ベースエンクロージャーのすべてのポートは入力ポートです
C. ベースエンクロージャーのすべてのポートは出力ポートです
D. 「A」ポートは入力ポートで「B」ポートは出力ポートです
Answer: A