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NEW QUESTION: 1
経営者の内部統制システムの妥当性について意見を述べるとき、次の調査結果のどれが最高監査責任者に最も信頼できる保証を提供するでしょうか？
*法律事務所での採用プロセスの監査中に、潜在的な従業員の資格情報が必ずしも十分に確認されていないことが発見されました。このプロセスは、次の監査でも変更されていません。
*買掛金部門の監査中に、監査人は、アカウントの2％が延滞で支払われたと計算しました。この状態は、フォローアップ監査でも持続しました。
*レンタル会社の車両フリートの監査中に、常に8％の車両が稼働していないことが判明しました。次の監査中に、この数字は増加しました。
*カジノでの現金処理プロセスの監査中に、内部監査により、スロットマシンと現金カウントエリアの間の転送プロセスの制御上の欠陥が発見されました。すぐに修正されました。
A. 1と4のみ
B. 2と4のみ
C. 1と3のみ
D. 2と3のみ
Answer: A

NEW QUESTION: 2
Which of the following is NOT included in the list of principles for formulating well- stated audit objectives?
A. Clearly identify the client
B. Frame objectives that consider a realistic scope and methodology
C. Clearly identify the type of performance to be audited and separate objectives if more than one element of performance is to be reviewed
D. Onsite Observation
Answer: D

NEW QUESTION: 3
ネットワーク管理者は、会社のすべてのスイッチが特定の日にキャパシティで実行されていることに気付きます。これは最近取得したネットワークベースラインによると異常です。管理者はどのツールを使用すると、ネットワーク上のトラフィックの種類を調べることができますか？
A. ネットワークスニファー
B. 負荷分散アプライアンス
C. NIPS
D. ワイヤータップ
Answer: A

NEW QUESTION: 4
View the exhibit and examine the structure of the PROMOTIONS table.
You have to generate a report that displays the promo name and start date for all promos that started after the last promo in the 'INTERNET' category.
Which query would give you the required output?
A. SELECT promo_name, promo_begin_date FROM promotionsWHERE
promo_begin_date > ALL (SELECT promo_begin_dateFROM promotionsWHERE
promo_category = 'INTERNET');
B. SELECT promo_name, promo_begin_date FROM promotionsWHERE
promo_begin_date> ALL (SELECT MAX (promo_begin_date)FROM promotions)
ANDpromo_category= 'INTERNET';
C. SELECT promo_name, promo_begin_date FROM promotionsWHERE
promo_begin_date IN (SELECT promo_begin_dateFROM promotionsWHERE
promo_category= 'INTERNET');
D. SELECT promo_name, promo_begin_date FROM promotionsWHERE
promo_begin_date> ANY (SELECT promo_begin_dateFROM promotionsWHERE
promo_category= 'INTERNET');
Answer: A