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NEW QUESTION: 1
時間駆動制御に関する正しい記述はどれですか？
A. 時間駆動型のコントロールは、ステージの最後に作成されます
B. 例外レポートは時間駆動型のコントロールです
C. 特定のイベントが発生すると、時間駆動型の制御が行われます
D. 作業パッケージと管理段階の進捗を監視するために、時間駆動型のコントロールが使用されます
Answer: D
Explanation:
Explanation
Reference http://prince2.wiki/Progress#Event-Driven_and_Time-Driven_Controls

NEW QUESTION: 2

A. Option C
B. Option D
C. Option A
D. Option B
E. Option E
F. Option F
Answer: C,E

NEW QUESTION: 3
HOTSPOT

NOTE: Each correct selection is worth one point.

Answer:
Explanation:


Tier 1 - Trustworthy Data - The ability to generate good quality SAM data Tier 2 - Practical Management - Putting controls in place to manage SAM lifecycles Tier 3 - Operational Integration - Driving efficiency Tier 4 - Full ISO/IEC SAM Conformance - Aiming for full conformance against the standard.

NEW QUESTION: 4
内部監査人は、COSOエンタープライズリスク管理フレームワークを使用して、組織の詐欺防止プログラムの評価を行っています。このフレームワークによれば、詐欺を防止するための制御環境コンポーネントに該当する活動は次のうちどれですか。
1.組織は、自動化された権限承認マトリックスを使用して支払いを制御します。
2.組織には、従業員が利用できる内部通報者ホットラインがあります。
3.毎年、すべてのマネージャーは自分の部門の包括的な不正評価を行います。
4.毎年、組織は予想される行動のコードをレビューして伝達します。
A. 1および3。
B. 2および3。
C. 1と2。
D. 2および4。
Answer: D