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NEW QUESTION: 1
最高監査責任者(CAE)が経営戦略からのインプットを使用して監査ユニバースを更新する最も重要な理由は次のうちどれですか?
A. CAEは、組織の主要なプロセスと活動を長期にわたってカバーするために、内部監査のリソース要件を決定したいと考えています。
B. 監査憲章では、CAEは、潜在的な監査業務の選択に着手する前に、監査ユニバースを更新する必要があります。
C. CAEは、リスクに対する態度や計画された目標を達成することの難易度など、組織の戦略計画を検討したいと考えています。
D. CAEは、来年の経営者が計画した活動を監査計画でカバーしたいと考えています。
Answer: C
NEW QUESTION: 2
A user requirement is a description of the required behavior, which must be clear and ____________.
A. Reliable
B. Use Case
C. Rational
D. Concise
Answer: D
NEW QUESTION: 3
Assuming that the class n_cst_base is the ancestor to n_cst_person which is the ancestor to n_cst_employee and n_cst_manager which of the following statements are TRUE: (Choose 2)
A. All methods created on n_cst_person will be in n_cst_base, n_cst_employee, and n_cst_manager.
B. A reference variable declared with n_cst_employee can reference an object of the n_cst_manager data type
C. A reference variable declared with n_cst_base can reference an object of the n_cst_manager data type
D. The pronoun super, when used in n_cst_manager, refers to n_cst_person.
Answer: C,D
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