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NEW QUESTION: 1
An organization has acquired a new line of business. None of the organization's internal auditors have the required expertise to perform an internal audit of the new business line; therefore, the chief audit executive (CAE) has contracted the services of an external audit firm to perform the engagement. The CAE has assigned a member of the internal audit team to assist the external team with the engagement. According to the Standards, which of the following statements is true regarding supervision of the engagement?
A. The CAE is not responsible for the quality of an audit performed by an external firm.
B. The external firm's auditor in charge must defer to the judgment of the CAE for any disputes.
C. The CAE should not assign an inexperienced staff member to assist with the engagement.
D. The CAE may rely upon the external firm's auditor in charge to supervise the engagement.
Answer: B
NEW QUESTION: 2
顧客はトランザクションメッセージを活用して注文確認を送信します。この状況で最も適しているのはどのタイプのメッセージですか？
A. 送信フロー
B. トリガーされたメール
C. ユーザー開始メール
D. テスト送信
Answer: B
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 4
Ein Direktor eines Finanzinstituts wurde im Rahmen eines Ponzi-Programms wegen Geldwäsche verurteilt und gekündigt. Als Ergebnis einer internen Untersuchung wurde nachgewiesen, dass ein Mitarbeiter an der illegalen Aktivität beteiligt war.
Welche Maßnahmen sollte die Institution ergreifen?
A. Fordern Sie alle Mitarbeiter auf, zusätzliche Schulungen zur Bekämpfung der Geldwäsche zu absolvieren
B. Disziplinieren Sie den Mitarbeiter ohne weitere Maßnahmen
C. Da der Mitarbeiter nicht belastet wurde, sind keine weiteren Maßnahmen erforderlich
D. Disziplinieren Sie den Mitarbeiter und informieren Sie die lokalen Behörden
Answer: D
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