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NEW QUESTION: 1
ニューヨークにある銀行は、ChinAのコルレス銀行で疑わしい取引を特定しました。国際的な顧客の1人にとって、コルレス銀行は合意されたプロトコルに従っていません。
銀行が関係を終了する必要があることを示す要因はどれですか？
A. 主要機関は、調査を支援するためにコルレス銀行に取引の詳細を要求しました。
B. 贈収賄の申し立てにより、コルレス銀行のコンプライアンス担当者が現在調査中です。
C. コルレス銀行は、外国資産管理局のリストにある国に支店を開設しました。
D. コルレス銀行は最近、主要銀行の最近開発されたリスクモデルの許容限度を超えました。
Answer: D
NEW QUESTION: 2
An IS auditor attempts to sample for variables in a population of items with wide differences in values but determines that an unreasonably large number of sample items must be selected to produce the desired confidence level. In this situation, which of the following is the BEST audit decision?
D18912E1457D5D1DDCBD40AB3BF70D5D
A. Select a stratified sample
B. Select a judgmental sample
C. Lower the desired confidence level
D. Allow more time and test the required sample
Answer: C
NEW QUESTION: 3
企業に建設サービスを提供する請負業者は、アジャイル原則を使用してプロジェクトタスクを管理しています。エンジニアは、新しい法律のために頻繁に設計変更を行っています。設計変更を待っているリソースややり直しを行っているリソースが原因で、請負業者がお金を失うリスクがあります。
コストを最小限に抑えるために、プロジェクトマネージャーは何をすべきですか？
A. やり直しを避けるために、すべての定義の準備ができるまでプロジェクトを保留にします。
B. プロジェクトリリースリソースをキャンセルし、すべての定義の準備ができたら再開します。
C. 製品の所有者と一緒にバックログを確認し、法律の変更によって影響を受ける可能性が最も低いタスクに優先順位を付けます。
D. 毎日の会議でエンジニアのフィードバックを収集し、製品の所有者に伝えます。
Answer: C
NEW QUESTION: 4
At the conclusion of an audit of an organization's treasury department, a report was issued to the treasurer, chief financial officer, president, and board. Because of the sensitivity of some findings, a follow-up review was performed. The auditor should provide the report of follow-up findings to the:
I. Treasurer.
II. Chief financial officer.
III. President.
IV. Board.
A. I, II, III, and IV.
B. III and IV only
C. I, II, and III only
D. I and II only
Answer: A
