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NEW QUESTION: 1
An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?
A. Notify the audit committee of the problem, and assign the most competent auditors on staff to perform the audit engagement.
B. Determine the requisite knowledge needed, and obtain the proper training for auditors, even if the training will significantly push back the project's timeframe as outlined by the audit committee.
C. Outsource the audit engagement to a qualified external auditing firm without burdening the audit committee with the decision.
D. Employ the skills of a financial derivatives expert to consult on the project, and supplement the consulting with a local seminar on financial derivatives.
Answer: D
NEW QUESTION: 2
Which of the following routes of entry is the most common cause of anaphylactic reaction?
A. Injection
B. Ingestion
C. Inhalation
D. Contact
Answer: A
NEW QUESTION: 3
In which multicast configuration is MSDP most useful?
A. interdomain
B. data center
C. campus
D. intradomain
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
내부 감사 프로세스에서 다음 중 제어 모델을 채택 할 때 큰 이점이 아닌 것은 무엇입니까?
A. 경영진의 목표 달성을 평가할 때 내부 감사인을 지원합니다.
B. 하드 컨트롤과 소프트 컨트롤을 모두 평가할 필요성을 인식합니다.
C. 각 내부 감사 참여에 대한 제어 결함 식별에 대한 지침을 제공합니다.
D. 내부 감사의 결과 및 권장 사항을 확인합니다.
Answer: D