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NEW QUESTION: 1
Which of the following offers the best evidence that the internal audit activity has achieved organizational independence?
A. The mission statement and strategy of the internal audit activity demonstrates alignment to organizational objectives.
B. The chief audit executive reports both functionally and administratively to the CEO.
C. The internal audit charter is drafted properly and approved by the appropriate parties.
D. An independent third party has assessed the organization's system of internal controls to be adequate and effective.
Answer: B
NEW QUESTION: 2
組織がSalesforce.comのレコードを承認するために使用できる自動化プロセスは次のうちどれですか。
A. ワークフロールール
B. 検証プロセス
C. レコードタイプ
D. 承認プロセス
Answer: D
NEW QUESTION: 3
A. Option E
B. Option C
C. Option A
D. Option B
E. Option D
Answer: A