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NEW QUESTION: 1
次のうち、従来の監査手法に対する統制自己評価（CSA）の利点はどれですか？
A. CSAは、ビジネス目標が達成されるかどうかについての保証を提供します。
B. CSAは、管理活動と人事慣行を評価します。
C. CSAは、欠陥を改善するための措置が講じられることを保証します。
D. CSAは、対象分野の専門家からの情報の効率的な取得を容易にします。
Answer: D

NEW QUESTION: 2
An analyst investigating a finance system wishes to build rapport with individual stakeholders and
investigate in detail each stakeholder's views. Which of the following techniques should the analyst use?
A. Interviewing.
B. Special purpose records.
C. Questionnaires.
D. Document analysis.
Answer: A

NEW QUESTION: 3
HOTSPOT

Answer:
Explanation: