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NEW QUESTION: 1
다음 유형 중 어느 것이 자원 가용성이 보통 수준에서 높은가?
A. 강한 매트릭스
B. 균형 매트릭스
C. 계획 됨
D. 약한 매트릭스
Answer: A
NEW QUESTION: 2
According to the Standards, which of the following is not a responsibility of the audit committee?
A. Resolving any disagreements between management and internal audit.
B. Review, assessment and approval of the annual audit plan.
C. Reviewing internal audit staffing promotions and salary increases.
D. Appointment and performance of the chief audit executive.
Answer: C
NEW QUESTION: 3
内部監査部門の品質保証改善プログラムの主な目的は、次のうちどれを評価することですか？
A. 内部監査担当者の妥当性と資格
B. 内部監査機能の有効性
C. 前年の内部監査結果の正確さ
D. 内部監査プロセスの効率
Answer: B
NEW QUESTION: 4
How does SAP Ariba recommend integration master data and transactional data from Ariba procurement systems?
Response:
A. Master data integration should be done using batch mode
B. Batch mode is always recommend for both master data and transactional data integration
C. Real-time integration using Web Services is always recommend for both master data and transactional data integration
D. Master data integration should be done in real time
E. Transactional data integration should be done using batch mode
F. Transactional data integration should be done in real time
Answer: A
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