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NEW QUESTION: 1
An internal audit activity has made a preliminary determination that a division of the organization has employed improper accounting practices.
Upon being informed,the head of the organization instructs the chief audit executive (CAE) to cease the investigation and to withhold the information from external auditors.
Which course of action should the CAE follow?
A. Inform the external auditors of the findings and the mandate to stop investigating.
B. Inform the head of the organization that the investigation will continue as planned.
C. Report the instruction to the chairperson of the audit committee.
D. Report the communication to the organization's general counsel.
Answer: C
NEW QUESTION: 2
Which of the following is considered a technological control?
A. Fire extinguisher
B. Firing personnel
C. Firewall software
D. Fireproof safe
Answer: C
Explanation:
A firewall is a technological control. The safe and extinguisher are physical controls and firing someone is an administrative control.
NEW QUESTION: 3
商談が作成されると、営業チームは、商談が会社Aにあるか会社Bにあるかに応じて、次のメールを送信することを望みます。
*適切な会社の信用部門の連絡先に送信されるテキストのみの電子メール
*対応する会社のマーケティング部門の連絡先に送信される添付ファイル付きのテキストのみの電子メールワークフローで最も効率的な方法で電子メールを作成する必要があります。
どのタイプのメールを作成する必要がありますか？回答するには、回答領域で適切なオプションを選択します。
Answer:
Explanation:
Check the explanation below.
Explanation
Selected Answer options.
NEW QUESTION: 4
Which process is responsible for controlling, recording and reporting on the relationships between
components of the IT infrastructure?
A. Service asset and configuration management
B. Service level management
C. Change management
D. Incident management
Answer: A
Explanation:
Explanation/Reference:
Explanation:
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