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NEW QUESTION: 1
監査の計画段階で、内部監査人は、プロセスの統制は関連するリスクを管理するために適切に設計されていると予備的に結論付けました。この予備評価は、その後どのような条件下で信頼できないことが判明するでしょうか？
A. エンティティレベルの制御は非公式であり、一貫して強制されていません。
B. プロセス制御は、既存の主要な制御チェックリストから開発されたものではありません。
C. 他のプロセスからの代替コントロールがありませんでした。
D. 適切に設計されたコントロールを強化するための冗長コントロールがありません。
Answer: A
NEW QUESTION: 2
Which of the following elements is critical to successfully using a sales and operations planning process?
A. Focusing on performance of the past 12 to 18 months
B. Implementing bottom-up decision making
C. Aligning the forecast to the annual budget
D. Implementing a unified cross-functional plan and process
Answer: D
NEW QUESTION: 3
Your company has an intranet site that is hosted on Microsoft SharePoint Online.The site contains a document library named MarketingDocs. Each user profile includes the department of the user. All users are running the current version of Office.
You need to ensure that only users in the marketing department have the MarketingDocs library available as a default location when saving a Microsoft Word document to SharePoint.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. From the Publish Links To Office Client Applications page, create a link.
B. Create a SharePoint group for the marketing department.
C. Create an Audience for the marketing department.
D. From the Configure Personalization Site page, create a link.
Answer: A,B