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NEW QUESTION: 1
Governance, risk, compliance, and security are all related and yet they differ.
Which two attributes are governance attributes?
A. Organizational structures, processes
B. IT, business exposures
C. Access to information, enforcement
D. Confidentiality, integrity
Answer: A
Explanation:
Reference:
TopiC. Governance
Training: Mod 5, Governance, Risk, and Compliance

NEW QUESTION: 2
A senior manager asks the chief audit executive (CAE) to explain why statistical sampling is the best method to use in conducting an internal audit. Which advantages should the CAE point to in order to justify the internal audit activity's (IAA) use of statistical sampling?
A. Statistical sampling allows for the selection of a minimum sample size, provides a quantitative expression of the IAA's sampling results, and supports extrapolation.
B. Statistical sampling sets limits on resources used for the IAA, allows for a subjective interpretation of the IAA's sampling results, and supports The Institute of Internal Auditors' requirements for using questionnaires as a sampling tool.
C. Statistical sampling itself identifies root causes of issues, utilizes a qualitative method for analyzing results, and supports engagement objectives through the use of external benchmarking.
D. Statistical sampling allows for evaluation of all organizational data at once, increases the likelihood that risks are immediately identified, and does not require a level of tolerable misstatement or margin of error.
Answer: A

NEW QUESTION: 3
タスクが完了していないときにマネージャーのエスカレーションが必要なユースケースには、どのプロセス機能を使用する必要がありますか？
A. ロボットプロセスの自動化
B. Blueworks Live
C. ワークストリームサービス
D. ビジネスオートメーションワークフロー
Answer: C