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NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 2
This lane in the middle of a two-way street may be used for:
A. Making right turns if these is no traffic coming in the opposite direction
B. Ending or beginning left turns as traffic permits
C. Passing others cars when these is no traffic coming in the opposite direction
Answer: B
NEW QUESTION: 3
A. 0
B. 1
C. 2
D. 3
Answer: A
NEW QUESTION: 4
銀行はリスク分析マトリックスを使用して、監査対象エンティティの相対リスクを定量化します。分析には、1から10のスケールを使用してリスク要因について監査可能なエンティティを評価することが含まれます。銀行の3つの部門に与えられたリスク要因と格付けの部分的なリストを以下に示します。
部門
危険因子
あ
B
C
制御構造
9
5
7
部門の資産の性質
2
7
9
資産のドル価値
6
6
8
トランザクションの複雑さ
３
4
8
部門のリスクに関する次の記述のうち、正しいものはどれですか。
A. 部門をリスクの高い順に並べた相対的なランクは次のとおりです。 C; B．
B. 部門AおよびCと比較して、部門Bには、部門のトランザクションの複雑さと資産のドル価値を補うためのより強力な制御システムがあります。
C. 内部監査活動は、部門Bと比較して部門Cの相対的な制御力のために、部門Cの監査よりも部門Bの監査をスケジュールする必要があります。
D. 部門Aの制御構造の性質は、部門の資産の性質とそのトランザクションの複雑さによって正当化される場合があります。
Answer: D