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NEW QUESTION: 1
次のうち、内部監査部門の品質保証および改善プログラムに含まれるのはどれですか？
1.内部監査部門のパフォーマンスに関する継続的な内部評価。
2.自己評価による定期的な内部レビュー。
3.資格のある外部レビューアが少なくとも5年に1回実施する評価。
A. 1のみ
B. 1と2のみ
C. 2と3のみ
D. 1、2、および3
Answer: D
NEW QUESTION: 2
A. Option D
B. Option A
C. Option C
D. Option B
Answer: B
NEW QUESTION: 3
Identify the THREE types of formal peer reviews that can be recognized.
A. Assessment
B. Inspection
C. Technical review
D. Informal review
E. Audit
F. Walkthrough
G. Management review
Answer: B,C,F
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