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NEW QUESTION: 1
内部監査人がデパートの現金機能を監査しました。次のアクションのどれが監査人による適切な専門家のケアの欠如を示しますか？
A. 現金機能全体のフローチャートが作成されましたが、トランザクションのサンプルのみがテストされました。
B. スタッフの削減は士気に悪影響を与える可能性がありますが、監査レポートにはスタッフの削減に関する十分にサポートされた推奨事項が含まれていました。
C. 監査人は組織内の適切な当局に疑わしい不正行為について通知しましたが、外部当局には通知しませんでした。
D. 監査機能は、現金機能に対する適切に設計された内部統制システムに基づいて、不正が存在しないことを上級管理職に保証しました。
Answer: D

NEW QUESTION: 2
Libel is oral defamation; libel is defamation through the written word.
A. False
B. True
Answer: A

NEW QUESTION: 3
Which of the following is TRUE about a managed thread?
A. It is a managed assembly.
B. It is a foreground thread.
C. It is either a background thread or a foreground thread.
D. It is a background thread.
Answer: C

NEW QUESTION: 4
The basic default task flow is created when you import the data import sheet successfully, but which Topics will it create the default task flow for?
A. Only the first 3 Topics
B. All Topics which are available in the range entered
C. Only Topics select as Telephony
D. Only Topics you have identified and assigned agent groups to
Answer: C