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NEW QUESTION: 1
外部監査人は、いくつかの部門が関与するいくつかの生産プロセス管理の欠陥を特定しました。その結果、上級管理職は、内部監査活動に、関連するすべてのスタッフの内部統制トレーニングを完了するように依頼しました。 IIAのガイダンスによると、最高監査責任者が従うべき最も適切な行動方針は次のうちどれですか？
A. 監査エンゲージメントスタッフが以前にトレーニングされている運用領域を担当していた場合でも、エンゲージメントを受け入れます。
B. 外部監査人と協力して、リソースを最も効率的に使用できるようにします。
C. 契約を受け入れますが、必要な専門知識を提供するために外部のトレーニングスペシャリストを雇います。
D. 独立性の侵害となるため、コンサルティング契約の受け入れを拒否します。
Answer: A
NEW QUESTION: 2
A. C:
B. E:
C. F:
D. G:
E. D:
Answer: C,E
NEW QUESTION: 3
You have configured a firewall filter with a single term matching on packets with a source address in the 10.0.0.0/24 subnet. This term only includes the count action.
Which two statements are true about traffic evaluated by this firewall filter? (Choose two.)
A. Packets within the 10.0.0.0/24 subnet will not be counted.
B. Packets within the 10.0.0.0/24 subnet will be counted.
C. Packets within the 10.0.0.0/24 subnet will be rejected.
D. Packets within the 10.0.0.0/24 subnet will be accepted.
Answer: B,D
NEW QUESTION: 4
S4H01. Which of the following processes (applications) are part of the production processes? Choose the 4 correct answers
A. Manufacturing execution
B. Master production scheduling
C. Delivery Processing
D. Sales and Operations Planning
E. Material requirements planning
Answer: A,B,D,E