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NEW QUESTION: 1
IIAガイダンスによれば、内部監査人が専門家による適切なケアの要件を満たすために考慮しなければならないのは次のうちどれですか？
A. 革新的なテクノロジーとデータ分析技術の使用。
B. 内部監査人の知識、スキル、およびその他の能力を高めるために必要なトレーニングコース。
C. すべての重大なリスクを確実にするために必要な保証手順の適切性。
D. エンゲージメントの目的を達成するために必要な作業の範囲。
Answer: D
NEW QUESTION: 2
定量的リスク評価モデルには、以下を除くすべての利点があります。
A. 長期監査計画を守る必要のある最高監査責任者に文書を提供します。
B. 評価に多数のリスク要因を受け入れます。
C. リスクと優先順位に重みを適用する体系的な方法を提供します。
D. 最高監査責任者側の判断の必要性を排除します。
Answer: D
NEW QUESTION: 3
A(n) ________________ has occurred when two inputs have a greater impact on a change in the output than either of the inputs has by itself.
A. Dependency
B. Bimodal reaction
C. Interaction
D. Amplified effect
Answer: C