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NEW QUESTION: 1
最高監査責任者（CAE）によるワーキングペーパーの監視とレビューについて正しくない記述は次のうちどれですか？
A. CAEは、監査プロセス中に行われたすべての重要な専門家の判断に責任を負います。したがって、専門家が結論に到達したことを確認するために、ワーキングペーパーを個人的に確認する必要があります。
B. CAEは、完了した作業をレビューする全体的な責任を負っていますが、そのようなタスクを適切な経験を積んだ内部監査スタッフに委任することができます。
C. CAEは、ワーキングペーパーをレビューする最終的な責任を負い、目標の達成と作業の質について引き続き責任を負います。
D. CAEレビューの必要性は、内部監査人の習熟度と経験、およびタスクの複雑さによって異なります。
Answer: A

NEW QUESTION: 2
Scenario:

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

NEW QUESTION: 3
各HPEソリューションをその最適なユースケースに合わせてください。

Answer:
Explanation:

Explanation