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NEW QUESTION: 1
重要な欠員を埋めるために、内部監査人は購買部門の非監査ロールに一時的に割り当てられ、内部監査活動に参加する前に彼女は以前働いていました。 IIAガイダンスによると、これらの状況に関して正しいのは次のステートメントのどれですか？
A. 監査責任者（CAE）は、監査人が彼女の一時的な任務中に行ったすべての作業を見直して、障害がないことを確認する必要があります。
B. 臨時の任務中に監査人が実行するすべての作業は、内部監査憲章に準拠する必要があります。
C. CAEは、監査人の一時的な任務中に購買部門で監査を実施する場合があります。
D. 監査人は、一時的な任務中に彼女が実行することが許可されている職務の性質と範囲に関してCAEの承認を得る必要があります。
Answer: D
NEW QUESTION: 2
Which Cisco Unified Communications Manager default global conference setting should be changed to ensure fraud prevention?
A. Block OffNet to OnNet Transfer
B. Enable Click-to-Conference for Third-Party Applications
C. Advanced Ad Hoc Conference Enabled
D. Drop Ad Hoc Conference
E. MCU Conference Bridge Custom Layout Index
Answer: D
Explanation:
Cisco Unified Communications Manager Administration provides the clusterwide service parameter, Drop Ad Hoc Conference, to allow the prevention of toll fraud (where an internal conference controller disconnects from the conference while outside callers remain connected).
The service parameter settings specify conditions under which an ad hoc conference gets dropped.
http://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/admin/8_6_1/ccmsys/accm-861- cm/a05confb.html
NEW QUESTION: 3
The ISM glossary defines a physical stock checking system in which inventory is physically counted at predetermined levels depending on the ABC classification is?
A. ABC inventory management.
B. Physical stock checking (PSC) management.
C. Physical stock counting inventory management.
D. Cycle counting inventory management.
Answer: D
Explanation:
The ISM glossary defines a physical stock checking system in which inventory is physically counted at predetermined levels depending on the ABC classification is cycle counting. Physical stock counting, ABC inventory, and Physical stock checking (PSC) are not physical stock checking systems.
NEW QUESTION: 4
Who is responsible for the"definition of done"?
A. Management
B. Project manager
C. The Product Owner
D. The team
Answer: D
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