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NEW QUESTION: 1
According to IIA guidance, which of the following scenarios demonstrates an internal auditor exercising due professional care?
When auditing investments, the auditor identified instruments with which he was unfamiliar.
He decided not to select that type of investment in his sample, as he did not have the knowledge needed to A. perform a proper assessment.
A. He identified a junior auditor to conduct the work for him on a complex area of the organization.
B. An auditor visited a plant that produces a significant portion of the organization's inventory. The day he arrived, the plant manager was out sick, so the auditor issued the report without interviewing the manager.
C. An auditor was reviewing inventory counts conducted by the warehouse staff. One truck containing an immaterial amount of inventory was off-site and wasn't verified by the auditor.
D. An auditor in charge needed to have testing completed by the end of the month, but was behind schedule.
Answer: C

NEW QUESTION: 2
Some company board of director members feel that the organization does not prossess the capabilities to handle the scope and complexity of its projects. As a result, they request an external audit of past project performances. The project management office (PMO) asks previous project managers about their availability to answer questions for the audit.
What else does the PMO need?
A. Enterprise environmental factors
B. Organizational strategy plan
C. Performance reports
D. Project documents
Answer: D

NEW QUESTION: 3
管理されていないパッケージにはロックされたコンポーネントは含まれていませんが、アップグレードできますか？
A. False
B. True
Answer: A

NEW QUESTION: 4
DRAG DROP
Select and Place:

Answer:
Explanation: