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NEW QUESTION: 1
A. Option A
B. Option D
C. Option C
D. Option E
E. Option B
Answer: C
NEW QUESTION: 2
内部監査活動は調達監査を計画しており、複数の国で複数の個人が関与する可能性がある下請プロセスの完全な理解を得る必要があります。
プロセスと主要な統制を文書化するために最も効果的な内部監査ツールは次のうちどれですか？
A. 職務分離マトリックス。
B. 内部統制チェックリスト。
C. 調達社員調査。
D. 部門連係フローチャート。
Answer: D
NEW QUESTION: 3
Which tools can you use to monitor EMS event messages? Select TWO.
A. Peek
B. Viewpoint
C. EMSDIST
D. Peruse
E. TMDS
F. omf
Answer: B,C
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CTPRP Exam Topics
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