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NEW QUESTION: 1
製造組織の多段階の販売および出荷プロセスは、組織の本社が受注を受け取ったときに始まります。本社はそのデータを、出荷をまとめる個々の製造施設と共有します。最後に、個々の製造施設が出荷を顧客に送信します。このプロセスをフローチャートに文書化するために、内部監査人はどの方法を使用するべきですか?
A. 本社での受注から、商品が顧客に出荷されるまでのプロセス全体を追跡します。
B. 経営陣が販売価格を設定する方法に関する情報を入手し、組織が販売価格の変更を承認する方法に関するドキュメントを見つけ、販売価格の詳細にリンクする概要フローチャートを準備します。
C. 出荷された商品から始まり、本社での受注の受け取りまで、プロセス全体を逆に追跡します。
D. 個々の製造施設のフローチャートのコピーを要求し、それらが更新されていることを施設管理者と話し、フローチャートの情報を使用します。
Answer: A
NEW QUESTION: 2
You have a data loss prevention (DIP) policy.
You need to increase the likelihood that the DLP policy will apply to data that contains medical terms from the International Classification of Diseases (ICD-9-CM). The solution must minimize the number of false positives.
Which two settings should you modify? To answer, select the appropriate settings in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/office365/securitycompliance/data-loss-prevention-policies
https://docs.microsoft.com/en-us/office365/securitycompliance/what-the-sensitive-information-types-look-for#in
NEW QUESTION: 3
In the total cost concept, which of the following logistics costs should be considered when selecting a
transportation mode?
A. Import duty costs
B. Inventory purchasing costs
C. Receiving inspection costs
D. Inventory carrying costs
Answer: D