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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. 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。
B. 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。
C. 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。
D. 審査中にワークペーパーが修正される場合があります。
Answer: A
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. Abbreviated
C. Significant
D. Comprehensive
Answer: B
Explanation:
Abbreviated interview consists of informal and ad hoc interviews. Answer D is incorrect. Substantial interview consists of informal and structured interviews. Answer A is incorrect. Comprehensive interview consists of formal and structured interviews. Answer B is incorrect. There is no such type of interview in NIST SP 800-53A.
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Explanation/Reference:
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