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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, 3, and 4 only.
B. 1 and 4 only.
C. 1,2, 3, and 4.
D. 1 only. |
Answer: B

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

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. プロジェクト管理。
D. 交渉と紛争解決。
Answer: C

NEW QUESTION: 4

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