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NEW QUESTION: 1
According to IIA guidance, which of the following roles would be appropriate for an internal auditor regarding fraud risk?
1. Identification.
2. Mitigation.
3. Remediation.
4. Reduction.
A. 1 only. |
B. 1, 3, and 4 only.
C. 1 and 4 only.
D. 1,2, 3, and 4.
Answer: C

NEW QUESTION: 2
Which item is a valid funding type for a project contract?
A. Vendor
B. Customer
C. Ledger
D. Project
Answer: B

NEW QUESTION: 3
MAグローバル内部監査能力フレームワークによると、次のトレーニング領域のうち、内部監査活動がツールとテクニックの使用を改善するのに最も役立つのはどれですか。
A. 倫理および詐欺。
B. 財務会計。
C. 交渉と紛争解決。
D. プロジェクト管理。
Answer: D

NEW QUESTION: 4

A. Print Detective
B. Print Migrator
C. Print Management
D. Stress Printer
Answer: A