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NEW QUESTION: 1
With regard to external assessments of an internal audit activity (IAA), which of the following is the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest, and the timeline of the external assessment.
B. The simplest way for the external reviewer to join the IAA's organization, and the timeline of the external assessment.
C. The need for an external assessment more frequently than once every five years, and the simplest method for the external reviewer to join the IAA's organization.
D. External reviewer conflicts of interest, and the need for an external assessment more frequently than once every five years.
Answer: D
NEW QUESTION: 2
Which of the following about the description of expectations and variances is incorrect?
A. The variance reflects the degree of deviation between the random variable and its mathematical expectation
B. Expectation and variance are both numerical characteristics of random variables
C. The greater the expectation, the smaller the variance
D. Expectation reflects the average level of random variable values
Answer: C
NEW QUESTION: 3
Vorfälle würden nicht erhoben
A. Dokumentation
B. Testfälle
C. Anforderungen
D. Von Benutzern vorgeschlagene Verbesserungen
Answer: D