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NEW QUESTION: 1
監査契約中の視覚的観察の使用について有効な説明は次のうちどれですか。
1.目視観察を使用して、無効な制御、アイドル状態のリソース、および安全上の危険を検出できます。
2.視覚的観察は、監査業務の予備調査段階とフィールドワーク段階の両方で使用できます。
3.内部監査人が情報が有用であると信じている場合、視覚的観察は、根拠のない事実を経営陣に提供する可能性があります。
4.視覚的観察は、重要な観察が非公式な手段を通じて組織の上級管理職に伝達されるべきかどうかを決定する際に監査人を支援することができます。
A. 3および4のみ
B. 1と2のみ
C. 2および3のみ
D. 1と4のみ
Answer: B

NEW QUESTION: 2

A. Option E
B. Option B
C. Option A
D. Option C
E. Option D
Answer: A,B,C

NEW QUESTION: 3
Refer to the confusion matrix:

Calculate the sensitivity. (0 - negative outcome, 1 - positive outcome)
Click the calculator button to display a calculator if needed.
A. 25/48
B. 58/81
C. 58/102
D. 25/B9
Answer: A