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NEW QUESTION: 1

A. Option B
B. Option D
C. Option A
D. Option C
Answer: A,C

NEW QUESTION: 2
Which ofthe following is a valid use of a Blue Prism interactive client?
A. Marshall database connections
B. To store Process configurations
C. To Build and Test Processes
D. To run automated Processes
Answer: C

NEW QUESTION: 3
内部監査のフォローアッププロセスに関する次の記述のうち、正しいものはどれですか？
A. 外部監査人およびその他の外部保証プロバイダーの行動は、内部監査のフォローアッププロセスには含まれていません。
B. 内部監査人は、経営陣と取締役会が推奨された行動を実行したかどうか、またはリスクを受け入れたかどうかを判断する責任があります。
C. 保証業務のフォローアップの性質、タイミング、および範囲は、品質パフォーマンスを確保するために標準化されています。
D. エンゲージメントを完了するには、フォローアッププロセスを完了し、ワーキングペーパーに文書化する必要があります。
Answer: B