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NEW QUESTION: 1
外部監査チームは、年次コンプライアンス監査のために内部監査作業に依存するかどうかを決定しています。この決定を行う際に最も重要な考慮事項は次のうちどれですか。
A. 各内部監査人がコンプライアンス監査を実施した経験年数
B. 内部監査の学習メンバーが保有する専門資格
C. 内部監査および証拠収集によって維持される文書のレベル
D. 経営陣の影響からの内部監査部門の独立性
Answer: D
NEW QUESTION: 2
Which of the following does not describe why IT need to be represented in the RPA Governance Board?
A. Provide awareness of the organizations technical platform and potential impacts
B. To enforce that RPA needs to be delivered within IT's constraints
C. Gatekeeper for demand on RPA capability from IT
D. Responsible for managing inward and outward dependencies with IT
Answer: A
NEW QUESTION: 3
DRAG DROP
Answer:
Explanation:
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