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NEW QUESTION: 1
次のうちどれが部門の不正の可能性について内部監査人に警告するかもしれませんか？
1.この部門は、今年の外部監査の予定はありません。
2.売上は10％増加しました。
3.経営陣の報酬の大部分は、部門の報告された純利益に直接結びついています。
A. 3のみ
B. 1と2のみ
C. 1のみ
D. 1、2、3
Answer: A

NEW QUESTION: 2
買掛/未払金調整の差異を総勘定元帳に報告するサブジェクトエリアサブフォルダはどれですか。 （3つ選択してください。）
A. 調整請求書詳細
B. 調整前払金申請の詳細
C. 調整請求リクエストの詳細
D. 調整請求保留詳細
E. 調整支払いの詳細
Answer: A,B,E

NEW QUESTION: 3
組織の最高監査責任者（CAE）は、前年にコンサルティング業務の対象であった情報技術システムの保証業務を実施するように求められました。 CAEはどのように対応すべきですか？
A. 保証契約を遅らせて、契約の間に2年間の期間があることを確認します。
B. 独立性と客観性が損なわれるため、関与を辞退します。
C. 保証契約を実行する代わりに、コントロールの自己評価ワークショップを促進します。
D. 契約を受け入れ、保証サービスを実施するために別の監査人を割り当てます。
Answer: D

NEW QUESTION: 4
Which resource provides configurations for HPE tested and referenced configurations in a software-defined storage environment?
A. One Config Advanced
B. HPE Storage Sizer
C. NinjaStars
D. StoreVirtual VSA Ready Nodes
Answer: D
Explanation:
HPE StoreVirtual VSA Ready Nodes-HPE tested reference configurations on HPE ProLiant servers that address typical virtualization and remote office use cases, and deployment of converged solutions.

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