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NEW QUESTION: 1
A. Option C
B. Option B
C. Option A
D. Option D
Answer: C
NEW QUESTION: 2
Once the sale of a System z has been made, which of the following individuals is responsible to ensure that the implementation plan is executed?
A. IBM or Business Partner Technical Specialist
B. IBM Installation Planning Representative
C. IBM or Business Partner Client Representative
D. IBM or Business Partner TDA Leader
Answer: A
NEW QUESTION: 3
小規模な内部監査活動(IAA)の最高監査責任者(CAE)は、年次監査計画でリスクの高いすべての関与を実行して、彼の知識と経験を活用し、監査リソースの効率的な使用を最大化します。次のステートメントのどれがこの実践に関して最も関連がありますか?
A. CAEの作業は、適切な背景と知識を持つ個人がレビューする必要があります。
B. 最終報告書でこの慣行を開示している場合、CAEは自分の作業を自己レビューできます。
C. CAEは、すべての監査作業を客観的に確認できるようにするために、契約の実行を回避する必要があります。
D. CAEの作業は、IAA内の他の経験豊富なスタッフによってレビューされる場合があります。
Answer: A
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