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NEW QUESTION: 1
内部監査活動の年間エンゲージメント計画を作成する際に最も関連性が低いのは次のうちどれですか？
A. 内部監査業務に対する上級管理職の要求。
B. 時間ベースで選択された内部監査業務のローテーション。
C. 組織の現在のリスクの優先順位とエクスポージャー。
D. 外部監査人の監査計画との調整。
Answer: B
NEW QUESTION: 2
Wann kann der Testprozess während des Softwareentwicklungsprozesses beginnen?
A. Wenn der Entwurf abgeschlossen ist.
B. Wenn das erste Codemodul für Unit-Tests bereit ist
C. Wenn der Code vollständig ist.
D. Wenn die Softwareanforderungen genehmigt wurden.
Answer: D
NEW QUESTION: 3
A. Option C
B. Option B
C. Option D
D. Option A
Answer: D