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NEW QUESTION: 1
事前調査に先立って、最高監査責任者が監査対象部門の監督者に覚書とアンケートを送付します。その手順の最も可能性の高い結果は何ですか？
A. 監査の関与について不安を生じさせます。
B. 情報を取得するための非経済的なアプローチです。
C. 監査には、クライアントの監督者が関与します。
D. 離れた場所の監査にのみ役立ちます。
Answer: C
NEW QUESTION: 2
次のアプリケーション入力コントロールのうち、売掛金取引の処理中に顧客アカウント番号フィールドのデータ入力エラーを検出する可能性が最も高いのはどれですか？
A. 制限チェック
B. パリティチェック
C. 妥当性チェック
D. 合理性チェック
Answer: D
NEW QUESTION: 3
Service Design emphasizes the importance of the 'Four Ps'. Which of the following is a correct list of these 'Four Ps'?
A. People, Process, Products, Partners
B. People, Potential, Products, Performance
C. Potential, Preparation, Performance, Profit
D. People, Products, Partners, Profit
Answer: A
NEW QUESTION: 4
Can an automation script execute an integration command and an integration command execute an automation script?
A. An automation script can execute an integration command and an integration command cannot execute an automation script
B. An automation script cannot execute an integration command and an integration command can execute an automation script
C. An automation script cannot execute an integration command and an integration command cannot execute an automation script
D. An automation script can execute an integration command and an integration command can execute an automation script
Answer: A