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NEW QUESTION: 2

A. Option C
B. Option B
C. Option A
D. Option D
Answer: A

NEW QUESTION: 3
活動に関連するリスクを評価する場合、内部監査人は次のことを行う必要があります。
A. 特定されたリスクを軽減するための制御を設計します。
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C. リスクの管理について保証を提供します。
D. リスクエクスポージャーに基づいてリスク管理プロセスを変更します。
Answer: C