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NEW QUESTION: 1
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. 2および4。
B. 2および3。
C. 1と2。
D. 1および3。
Answer: A
NEW QUESTION: 2
BADI実装クラスが実行するタスクは次のうちどれですか？
A. フィルタリング
B. シーケンス
C. 挿入
D. 削除
Answer: A
NEW QUESTION: 3
Where does a developer change which package is marked as the default package in a report?
A. on the query properties
B. on the context menu for a package
C. on the package properties
D. on the report properties
Answer: D
NEW QUESTION: 4
A. Option B
B. Option A
C. Option C
D. Option D
Answer: D