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NEW QUESTION: 1
MarkはTechSoft Inc.のプロジェクトマネージャーとして働いています。Mark、プロジェクトチーム、および主要なプロジェクト関係者は、一連の定性的リスク分析を完了しています。彼は、リスクの結果をプロジェクトの利害関係者(経営陣を含む)に伝えることができるように、リスクレジスターを彼の発見で更新する必要があります。マークは、次の情報のうち、どれを除いてすべて更新する必要がありますか?
A. 定性的リスク分析の傾向
B. 優先度の低いリスクのウォッチリスト
C. 定量化されたリスクの優先リスト
D. カテゴリー別にグループ化されたリスク
Answer: C
NEW QUESTION: 2
During an audit of the accounts receivable (AR) process, an internal auditor noted that reconciliations are still not performed regularly by the AR staff, a recommendation that was made following a previous audit.
Monitoring by the financial reporting function has failed to detect the shortcoming. Both the financial reporting function and AR report to the controller, who is responsible for implementing action plans. Which of the following supports the internal auditor's decision to combine both observations into one reported finding?
A. The observation was made during the same audit, and the action plan has a common owner.
B. The observation has a common control, and it was noted in a prior audit.
C. The observation has a common process, and the action plan for the observation has a common owner.
D. The observation relates to the same control activity within a common process.
Answer: C
NEW QUESTION: 3
Amazon RDS 자동 백업 및 DB 스냅 샷은 현재 ______ 스토리지 엔진에서만 지원됩니다.
A. MyISAM
B. InnoDB
Answer: B
NEW QUESTION: 4
パケットが通過するパスを指定するために、どの拡張ping機能を使用しますか?
A. 厳格
B. タイムスタンプ
C. 詳細
D. レコード
Answer: A