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NEW QUESTION: 1
IIAガイダンスによれば、内部監査人が専門家による適切なケアの要件を満たすために考慮しなければならないのは次のうちどれですか？
A. 内部監査人の知識、スキル、およびその他の能力を高めるために必要なトレーニングコース。
B. エンゲージメントの目的を達成するために必要な作業の範囲。
C. すべての重大なリスクを確実にするために必要な保証手順の適切性。
D. 革新的なテクノロジーとデータ分析技術の使用。
Answer: B
NEW QUESTION: 2
During which process would the stage tolerances be set?
A. Directing a Project
B. Controlling a Stage
C. Initiating a Project
D. Managing a Stage Boundary
Answer: A
NEW QUESTION: 3
An internal auditor is planning an audit of an organization where temporary employees are suspected of receiving pay for hours they have not worked. Which of the following tasks should not be performed at this stage in the audit?
A. Interviewing the manager who requested the audit engagement.
B. Obtaining a copy of the contract between the organizations and the temporary employment agency.
C. Interviewing shift supervisors about their employees' attendance.
D. Preparing an engagement program.
Answer: C
NEW QUESTION: 4
You are developing a SQL Server Analysis Services (SSAS) cube. A dimension named Category is based on the DimCategory table. A subset of the data source view is shown in the following graphic.
You need to relate the Category dimension to the Sales measure group. Which relationship type should you choose? To answer, select the appropriate option from the drop-down list in the dialog box.
Hot Area:
Answer:
Explanation:
Explanation:
http://technet.microsoft.com/en-us/library/ms166704.aspx
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