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B. Generally, independence is improved when the internal audit activity reviews outsourced business processes.
C. Outsourced business processes should not be considered in the internal audit universe because the controls are owned by the external service provider.
D. The key controls of outsourced business processes typically are more difficult to audit because they are designed and managed externally.
Answer: A
NEW QUESTION: 2
ユーザーが会社を辞めた場合、システム管理者は、Salesforce組織への今後のアクセスを防ぐために次のことを行う必要があります。
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C. data-sap-ui-theme of <script> tag
D. sap-ui-theme of <body> tag
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