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NEW QUESTION: 1
A. Option D
B. Option A
C. Option C
D. Option B
Answer: B
NEW QUESTION: 2
経営陣は、利益の減少に加えて支出の増加を最近報告した部門の運用監査を実施するよう内部監査活動に依頼しました。ただし、既存の内部監査リソースは現在、法令遵守監査に従事しています。法令遵守監査から運用監査にリソースを削除する必要があるかどうかを決定する上で、最も重要でないと見なされる要素はどれですか？
A. 法令遵守監査に関連する規制上の罰金の可能性。
B. 法令遵守監査が不正を検出する確率。
C. 過去1年間の部門での支出の増加。
D. 外部監査人の最新の会計監査の結果。
Answer: D
NEW QUESTION: 3
A. Option C
B. Option B
C. Option D
D. Option A
Answer: A,B,D
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