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NEW QUESTION: 1
内部監査契約の実施中に、監査人は組織の購入機能のフローチャートを確認します。以下の内部統制の弱点のうち、監査人がチャートで特定できるのはどれですか？
A. サプライヤーの請求書は、商品が受領される前に処理および支払われます。
B. その購入ポリシーは更新されていません。
C. 受け取った商品の支払いの承認が適切なレベルで許可されていません。
D. 組織がサプライヤーから利用できる数量割引を利用していないこと。
Answer: A
NEW QUESTION: 2
A user wants to analyze a call center's call volume in four regions for each hour over the previous five days. Which three steps allow you to do this? (Choose three.)
A. Group by the column region and timestamp (truncated to an hour) in the view.
B. Add a windows clause to the view to slide one hour over five days.
C. Create a stateless view on the data stream which is streaming the call center call data records.
D. Create a stateful view on the data stream which is streaming the call center call data records.
E. Set "maintain in view" to be "120" (24 hours * 5 days = 120).
Answer: A,B,D
NEW QUESTION: 3
内部監査人が付加価値を提供し、組織の運用を改善するコンサルティングサービスを実行する場合、これらのサービスは次のとおりです。
A. 憲章に反映されている内部監査活動の権限付与と一致している必要があります。
B. コンサルティング契約からの保証の達成を妨げます。
C. 同じエンゲージメントクライアントが関与する保証サービスに関する内部監査人の客観性を損ないます。
D. エンゲージメントクライアント以外に情報を伝達する責任はありません。
Answer: A
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