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NEW QUESTION: 1

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

NEW QUESTION: 2
What is the definition of location in IBM Maximo Asset Management V7.5?
A. A location that contains only hazardous items.
B. A place where assets operate.
C. A plant or facility where the assets are stored.
D. A place where the items pass before being serialized.
Answer: B

NEW QUESTION: 3
은행은 위험 분석 매트릭스를 사용하여 감사 대상의 상대적 위험을 정량화합니다. 분석에는 감사 대상 개체를 위험 요소에 대해 1에서 10까지의 척도로 평가하는 것이 포함되며 10은 가장 큰 위험을 나타냅니다. 위험 요인의 일부 목록과 은행의 세 부서에 부여 된 등급은 다음과 같습니다.

부서의 위험과 관련하여 다음 중 올바른 설명은 무엇입니까?
A. 위험이 가장 큰 것에서 가장 작은 것 순으로 부서의 상대적 순위는 다음과 같습니다. A; 씨; 비.
B. 내부 감사 활동은 부서 B와 비교하여 부서 C의 상대적 통제 강도 때문에 부서 C의 감사보다 부서 B의 감사 일정을 더 자주 예약해야 합니다.
C. 부서 A의 통제 구조의 특성은 부서 자산의 특성과 거래의 복잡성으로 인해 정당화 될 수 있습니다.
D. 부서 A와 C에 비해 부서 B는 부서의 거래의 복잡성과 자산의 달러 가치를 보완하기 위해 더 강력한 통제 시스템을 갖추고 있습니다.
Answer: C