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質問 1：
When developing an effective risk-based plan to determine audit priorities, an internal audit activity should start by:
A. Reviewing organizational objectives.
B. Prioritizing known risks.
C. Identifying risks to the organization's operations.
D. Observing and analyzing controls.
正解：A
質問 2：
Which of the following types of analytics would be used by an organization to examine metrics by business units and identity the most profitable business units?
A. Diagnostic analytics
B. Predictive analytics
C. Detailed analytics
D. Prescriptive analytics
正解：D
質問 3：
The decision to implement enhanced failure detection and back-up systems to improve data integrity is an example of which risk response?
A. Risk sharing.
B. Risk reduction.
C. Risk avoidance.
D. Risk acceptance.
正解：B
質問 4：
Which of the following re a result of implementing an e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and billing?
A. Higher accounts payable
B. Higher inventory balances
C. Higher cash flow and treasury balances
D. Higher accounts receivable
正解：D
質問 5：
Which of the following is a characteristic of an emerging industry?
A. Technical expertise.
B. Established strategy of players.
C. High unit costs.
D. Low number of new firms.
正解：C
質問 6：
During disaster recovery planning, the organization established a recovery point objective. Which of the following best describes this concept?
A. The maximum tolerable data loss after the occurrence of an incident.
B. The minimum recovery resources needed after the occurrence of an incident.
C. The maximum tolerable risk related to the occurrence of an incident.
D. The maximum tolerable downtime after the occurrence of an incident.
正解：A
解説: (Pass4Test メンバーにのみ表示されます)
質問 7：
According to HerzBerg's Two-Factor Theory of Motivation, which of the following factors ate mentioned most often By satisfied employees?
A. Salary and status
B. Responsibility and advancement
C. Work conditions and security
D. Peer relationships and personal life
正解：B
When developing an effective risk-based plan to determine audit priorities, an internal audit activity should start by:
A. Reviewing organizational objectives.
B. Prioritizing known risks.
C. Identifying risks to the organization's operations.
D. Observing and analyzing controls.
正解：A
質問 2：
Which of the following types of analytics would be used by an organization to examine metrics by business units and identity the most profitable business units?
A. Diagnostic analytics
B. Predictive analytics
C. Detailed analytics
D. Prescriptive analytics
正解：D
質問 3：
The decision to implement enhanced failure detection and back-up systems to improve data integrity is an example of which risk response?
A. Risk sharing.
B. Risk reduction.
C. Risk avoidance.
D. Risk acceptance.
正解：B
質問 4：
Which of the following re a result of implementing an e-commerce system, which relies heavily on electronic data interchange and electronic funds transfer, for purchasing and billing?
A. Higher accounts payable
B. Higher inventory balances
C. Higher cash flow and treasury balances
D. Higher accounts receivable
正解：D
質問 5：
Which of the following is a characteristic of an emerging industry?
A. Technical expertise.
B. Established strategy of players.
C. High unit costs.
D. Low number of new firms.
正解：C
質問 6：
During disaster recovery planning, the organization established a recovery point objective. Which of the following best describes this concept?
A. The maximum tolerable data loss after the occurrence of an incident.
B. The minimum recovery resources needed after the occurrence of an incident.
C. The maximum tolerable risk related to the occurrence of an incident.
D. The maximum tolerable downtime after the occurrence of an incident.
正解：A
解説: (Pass4Test メンバーにのみ表示されます)
質問 7：
According to HerzBerg's Two-Factor Theory of Motivation, which of the following factors ate mentioned most often By satisfied employees?
A. Salary and status
B. Responsibility and advancement
C. Work conditions and security
D. Peer relationships and personal life
正解：B
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