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NEW QUESTION: 1
銀行は、リスク分析マトリックスを使用して、監査可能なエンティティの相対リスクを定量化します。分析には、1から10のスケールを使用してリスク要因について監査可能なエンティティを評価することが含まれます。10が最大のリスクを表します。銀行の3つの部門に与えられたリスク要因と格付けの部分的なリストを以下に示します。
部門のリスクに関する次の説明のうち、正しいものはどれですか。
A. 内部監査活動は、部門Bと比較して部門Cの相対的な統制力があるため、部門Cの監査よりも部門Bの監査をより頻繁にスケジュールする必要があります。
B. 部門Aの制御構造の性質は、部門の資産の性質とそのトランザクションの複雑さによって正当化される場合があります。
C. 部門AおよびCと比較して、部門Bは、部門のトランザクションの複雑さと資産の金額を補うためのより強力な制御システムを備えています。
D. リスクの高いものから低いものへのリスク順の部門の相対的なランク付けは次のとおりです。 C; B。
Answer: B
NEW QUESTION: 2
Company XYZ has a group of six employees who will be retiring in four years -- on the 31st of December. Each retiree will receive $125,000. Company XYZ's accountants must make provisions in their accounts for this. Calculate the present value of future payments based on a discount rate of 10%.
A. $551,250
B. $512,250
C. $521,500
D. $515,500
Answer: B
NEW QUESTION: 3
2台のスイッチがトランクリンクを介して接続されています。どの2つのコマンドが、そのリンクにネイティブVLANのミスマッチがあることを示していますか（2つ選んでください。）
A. show interface trunk
B. show switchport trunk
C. show interface vlan
D. show interface switchport
E. show interface interface
F. show vlan brief
Answer: A,D