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NEW QUESTION: 1
内部監査監督者は、スタッフが作成したワークペーパーをレビューしています。基準によると、紙の監督に関する次の記述のうち、正しくないものはどれですか。
A. 審査中にワークペーパーが修正される場合があります。
B. ワークペーパーのレビューにより、スタッフのトレーニングと能力開発が可能になります。
C. レビュープロセス中に発生した質問のレビューノートを保持する必要があります。
D. 各ワークペーパーを年代測定および初期化すると、レビューの証拠が提供されます。
Answer: C

NEW QUESTION: 2
NIST SP 800-53A defines three types of interview depending on the level of assessment conducted. Which of the following NIST SP 800-53A interviews consists of informal and ad hoc interviews?
A. Substantial
B. Significant
C. Abbreviated
D. Comprehensive
Answer: C
Explanation:
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A. MPLS L2VPN
B. Frame Relay to ATM AAL5 Interworking
C. VPLS
D. MPLS L3VPN
Answer: D
Explanation:
Explanation/Reference:
Explanation:

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