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NEW QUESTION: 1
은행은 위험 분석 매트릭스를 사용하여 감사 가능한 실체의 상대적 위험을 정량화 합니다. 분석에는 감사 대상 엔터티가 1 ~ 10의 척도를 사용하여 위험 요소에 대해 등급을 매기 며 10은 가장 큰 위험을 나타냅니다. 은행의 3 개 부서에 부여 된 위험 요소 및 등급의 일부 목록은 다음과 같습니다.
부서 위험 요소 A B C 통제 구조 9 5 7
부서 2 7 9의 자산 특성
자산의 가치 6 6 8
거래의 복잡성 3 4 8
부서의 위험과 관련하여 다음 중 어느 것이 사실입니까?
A. 부서 A의 통제 구조의 성격은 부서 자산의 성격과 거래의 복잡성에 의해 정당화 될 수있다.
B. 내부 감사 활동은 부서 B에 비해 부서 C의 상대적 제어 강도로 인해 부서 C의 감사보다 부서 B의 감사를 더 자주 예약해야 합니다.
C. 가장 큰 위험에서 가장 낮은 위험에 이르기까지 위험의 순서에 따른 부서의 상대적 순위는 다음과 같습니다. 씨; 비.
D. 부서 A 및 C와 비교하여 부서 B는 부서의 트랜잭션의 복잡성 및 자산의 달러 가치를 보상하기위한 강력한 제어 시스템을 갖추고 있습니다.
Answer: A
NEW QUESTION: 2
In which of the following documents could the sponsor find work package descriptions?
A. The scope management plan
B. (WBS) Dictionary
C. Project statement
D. The project charter.
Answer: B
NEW QUESTION: 3
You are monitoring the production status on your shop floor. The production operator informs you that a
particular resource that was not functioning for the past week is now back in operation.
Which option shows the steps to quickly release the work orders affected by this operation, which were put on
hold using the mobile application?
A. Select the infotile On Hold> Select a work order you want to release> Swipe left on the work order
name> Tap or click the Release action, and click OK
B. Select the infotile Unreleased> Select a work order you want to release>Swipe left on the work order
name> Tap or click the Release action, and click OK
C. Select the infertile Dispatch List> Select a work order operation you want to release> Swipe left on the
work order name> Tap or click the Release action, and click OK
D. Select the infotile On Hold> Select a work order you want to release> Select the work order operation
on hold > Swipe left on the work order name> Tap or click the Release action, and click OK
Answer: C
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