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NEW QUESTION: 1
発生と影響の確率を評価および組み合わせることにより、さらなる分析またはアクションのためにリスクに優先順位を付けるのはどのプロセスで行われますか？
A. リスクの監視と制御
B. リスク管理の計画
C. 定量的リスク分析を実行する
D. 定性的リスク分析を実行する
Answer: D
NEW QUESTION: 2
A. Option A
B. Option D
C. Option C
D. Option B
Answer: A
NEW QUESTION: 3
Which three pages can be accessed from the Navigation menu on the Offenses tab? (Choose three.)
A. Rules
B. Closed Offenses
C. By Event Name
D. My Offenses
E. By Category
F. Create Offense
Answer: A,D,E
NEW QUESTION: 4
Standards related to information technology are not as well-developed or universally accepted as standards in some other audit areas. Financial statements that are fairly presented meet the following ____________: Generally accepted accounting principles are used Appropriate accounting principles are used Financial statements address matters that may affect their use or interpretation Financial statements classify and summarize information in a reasonable manner Financial statements reflect underlying transactions and events in a way that facilitates the presentation of the financial position, results of operation , and cash flows
A. Guidelines
B. Objective controls
C. Processing controls
D. Limitations
Answer: A
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