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NEW QUESTION: 1
A bank uses a risk analysis matrix to quantify the relative risk of auditable entities. The analysis involves rating auditable entities on risk factors using a scale of 1 to 10, with 10 representing the greatest risk. A partial list of risk factors and the ratings given to three of the bank's departments is provided below:

Which of the following statements regarding risk in the department is true?
A. The relative ranking of the departments in order of their risk, from greatest to least risk, is: A; C; B.
B. As compared to departments A and C, department B has a stronger control system to compensate for the greater complexity of the department's transactions and dollar value of its assets.
C. The internal audit activity should schedule audits of department B more often than audits of department C because of the relative control strength of department C as compared to department B.
D. The nature of department A's control structure may be justified by the nature of the department's assets and the complexity of its transactions.
Answer: D

NEW QUESTION: 2
You have been asked to explain the salient features of storage bin master record. Which of the following statement correct?
(Choose two)
A. The storage bins are always created within a storage section
B. We can assign a picking area and, where necessary, a fire-containment section for hazardous good management
C. Every storage bin is uniquely identified by coordinates in the storage type, and up to 12 characters are available for constructing the storage bin coordinates
D. Storage bin can be assigned to a storage type
Answer: A,B

NEW QUESTION: 3
質問のドラッグアンドドロップ
特性を左から、対応する右側のSTPモードにドラッグアンドドロップします。

Answer:
Explanation: