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NEW QUESTION: 1
大量のリアルタイムシステムでは、トランザクション処理を継続的に監視および分析するための最も効果的な手法は次のとおりです。
A. 組み込み監査モジュール。
B. 統合テスト施設(ITF)
C. トランザクションのタグ付け
D. 並列シミュレーション。
Answer: B
NEW QUESTION: 2
According to the Standards,a review team must express an opinion on which of the
following when performing an external assessment of an internal audit activity?
1.Conformance with the Standards and IIA Code of Ethics.
2.Effectiveness of continuous improvement activities.
3.Feedback from internal audit customers and other stakeholder groups.
4.Efficiency and effectiveness of the internal audit activity's administration processes.
A. 1only
B. 1 and 2only
C. 2 and 4only
D. 3only
Answer: A
NEW QUESTION: 3
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
A. ParallelTypeParticipantInParallelModeRuleSet
B. FyiTypeParticipantInParallelModeRuleSet
C. InvoiceApprovalRuleSet
D. SingleTypeParticipantInParallelModeRuleSet
Answer: A
NEW QUESTION: 4
Data Acquisition is the process of imaging or otherwise obtaining information from a digital device and its peripheral equipment and media
A. False
B. True
Answer: B