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NEW QUESTION: 1
金融契約の監査中に、内部監査人は、親族が組織に対してかなりのローンを持っていることを知りました。監査人は次のことを行う必要があります。
A. 監査対象の作業から親族の情報を除外し、監査契約を進めます。
B. 経営陣および最高監査責任者（CAE）に通知し、監査人が監査業務を継続するかどうかをCAEに決定させます。
C. 監査エンゲージメントを続行しますが、エンゲージメントの最終コミュニケーションでは、親族が顧客であることを開示します。
D. 監査契約から直ちに撤回します。
Answer: B

NEW QUESTION: 2
You have been managing a complex portfolio for the banking industry and it is sought to be the shifting to the top-notch digital banking era for one of the major international banks. You know you will have changes along the lifecycle and you plan to manage them correctly in order to maintain alignment and correct execution. If you need to reflect changes based on cost, requirements, and schedule. To which of the following section in the portfolio management plan will you refer?
A. Change control and management
B. Manage strategic change
C. Resource management
D. Performance management
Answer: A

NEW QUESTION: 3
When adding an Active Directory Identity Source, which two fields are required? (Choose two.)
A. Active Directory Domain Controller Name
B. Login User DN
C. URL
D. Domain alias
Answer: B,C
Explanation:
Explanation/Reference:
Reference:
https://docs.vmware.com/en/vRealize-Automation/6.2/com.vmware.vra.tenant.administration.doc/GUID-
679D609B-20EA-492E-9285-C47ED52BE6FD.html