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NEW QUESTION: 1
The chief audit executive (CAE) manages a large internal audit activity (IAA) reporting functionally to the audit committee and administratively to the chief risk officer. During the CAE's recent unplanned medical leave, several internal audit reports were completed and waiting for CAE approval, however, no formal delegation of authority was in place to anticipate this situation. In order to preserve the independence of the IAA, which of the following would be the most appropriate individual to review and approve these reports during the CAE's absence?
A. Engagement lead auditor.
B. Audit committee chair.
C. Chief risk officer.
D. External auditor.
Answer: A
NEW QUESTION: 2
かんばん方式を使用して最小限に抑えることができる組織的な作業は次のうちどれですか？
A. 販売および業務計画（SOP）への取り組み
B. 材料ステージングの取り組み
C. マスターデータメンテナンスの取り組み
D. キャパシティプランニングの取り組み
Answer: B
NEW QUESTION: 3
When a ticketing website conducts a large promotion, the website is prone to embarrassment due to the huge number of instant visits. In order to cope with the traffic peak, which of the following micro-service governance methods can effectively cope with this scenario and prevent system overload and collapse?
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B. blown
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NEW QUESTION: 4
You run cphaprob -a if. When you review the output, you find the word DOWN. What does DOWN mean?
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B. The physical interface is down.
C. The physical interface is administratively set to DOWN.
D. CCP packets couldn't be sent to or didn't arrive from neighbor member.
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