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NEW QUESTION: 1
保証業務中に、内部監査人は、営業マネージャーが承認限度を超える値について多数の売買契約を承認したことを発見しました。監査人は、営業マネージャーが交渉中の追加の新しい契約を結んでいることを指摘し、監査監督者に調査結果を報告しました。 IIAのガイダンスによると、次のステップとして最も適切なものは次のうちどれですか。
A. 監査監督者は、最終監査報告書の調査結果に新しい契約を含める必要があります。
B. 新しい契約はまだ署名されておらず、最終レポートに含めることができないため、監査人は新しい契約を参照しないでください。
C. 監査監督者は、中間報告を通じて販売マネージャーの監督者に調査結果を伝達する必要があります。
D. 監査監督者は、交渉中の契約に対する権限制限を営業マネージャーに思い出させる必要があります。
Answer: C
NEW QUESTION: 2
Given:
What is the result?
A. tolting cantering tolting
B. riding riding cantering
C. An exception is thrown at runtime.
D. Compilation fails.
E. tolting cantering cantering
F. riding riding tolting
Answer: D
Explanation:
Explanation/Reference:
Explanation: The compilation fails at:
interface Rideable {
public String ride() { return "riding ";}
}
Error due to: interface methods cannot have body.
NEW QUESTION: 3
What are the two major differences between configuring an IES service and configuring VPWS or VPLS services? (Choose 2)
A. An IES interface has an IP address assigned to it.
B. A virtual route table must be configured for an IES service.
C. IES has a configurable IP-MTU
D. IES does not support QoS.
Answer: A,C
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CFE Exam Info
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CFE Exam Topics
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CFE Offcial Page
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