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NEW QUESTION: 1
内部監査員は、フィールドワークを実施する際に、標準的な運用手順（SOP）アンケートを利用して、人事部門に関する情報を収集することを決定します。この方法の利点は次のうちどれですか？
A. SOPアンケートは、フィールドワークでデータを収集するための最も包括的な手法です。
B. 通常、SOPアンケートは、監査対象部門の管理者がクリアする必要はありません。
C. SOPアンケートは、不一致の特定とクライアントの教育に役立ちます。
D. SOPアンケートは、部門が効率的かつ効果的であることを確認します。
Answer: C

NEW QUESTION: 2
What does the acronym WORM mean?
A. Write Only Read Memory
B. Write-Once. Read-Many
C. Workshop on Risk Management
D. Workshop on Ontologies: Reasoning and Modularity
Answer: B
Explanation:
Reference:http://en.wikipedia.org/wiki/Write_once_read_many

NEW QUESTION: 3
Standard of purchased material:
A. Simplifies inventory control
B. Both 1) Simplifies inventory control, and 2)reduces cost of purchasing and storage
C. reduces the risk of obsolescence
D. reduces cost of purchasing and storage
E. All of the other alternatives apply.
Answer: B