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NEW QUESTION: 1
Welche Geschäftsanalysetechnik stützt sich auf Frameworks und Methoden wie Six Sigma und Lean?
A. Prozessanalyse
B. Dokumentenanalyse
C. Datenflussdiagramme
D. Analyse von Geschäftsregeln
Answer: A
Explanation:
Reference:
BABOK v.3.0 - IIBA (324)
NEW QUESTION: 2
詐欺の疑いで、最高財務責任者（CFO）は、内部監査活動に出張関連支出の大幅な増加を調査するよう依頼しました。作業は、資格のある内部監査員によって行われました。契約の完了後、最高監査責任者（CAE）はCFOに違反は発見されておらず、詐欺は発生していないと報告しました。
基準によれば、CAEは次の原則のどれに違反しましたか？
A. 組織の独立。
B. 専門家による注意。
C. 個々の客観性。
D. 習熟度。
Answer: B
NEW QUESTION: 3
Which of the following interfaces can simultaneously transmit video and audio signals. ()
A. S-video
B. HDMI
C. VGA
D. DVI
Answer: B
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