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NEW QUESTION: 1
最高監査責任者(CAE)は、組織の内部統制システムの全体的な有効性について結論付ける年次報告書を発行する予定です。基準によると、レポートの作成時にCAEが直面する最も重要な課題は次のうちどれですか。
A. 意見は年に1回だけ発行され、その有用性が制限されます。
B. 統制の有効性の評価は、固有のリスクにより複雑化しています。
C. 意見には、管理者による統制の無効化のリスク、不正な従業員間の共謀など、測定が困難なリスクを含める必要があります。
D. 意見は、前年に実施された多数の内部監査業務の複雑な分析に依存しています。
Answer: D
NEW QUESTION: 2
A customer has complained that his reward points sum is inaccurate. In order to debug what has happened and to discover when changes were made to his reward points, where should you look for logging information?
A. Database table enterprise_reward
B. Database table enterprise_reward_history
C. Log file var/log/system.log
D. Database table enterprise_rewai:d_log
Answer: B
NEW QUESTION: 3
Complete the sentence. All of the following are sections of the recommended template for defining
Architecture Principles, except ___________
A. Statement of Principle
B. Implications
C. Name
D. Enforcement Policy
E. Rationale
Answer: D