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NEW QUESTION: 1
Which is a requirement of the Framework element, within the principles, policies and framework model?
A. To describe the desired outcome of a process
B. To provide a logical flow for staff to comply with the framework
C. To express the core values of the enterprise
D. To be flexible enough to allow adaption to the enterprise's specific situation
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2

A. Option D
B. Option A
C. Option C
D. Option B
Answer: B

NEW QUESTION: 3
참여하는 동안 내부 감사자는 차이 분석을 감사 기술로 사용하기로 결정했습니다. 예산에서 실제 결과의 예상치 못한 편차를 발견한 경우 감사자가 추구해야 할 다음 단계는 무엇입니까?
A. 예산이 부당하게 설정되었다는 결론을 내리고 편차를 수용하십시오.
B. 편차가없는 다른 형태의 분석 절차를 수행하십시오.
C. 위반 사항을 즉시 감사 위원회에 보고하십시오.
D. 편차의 원인을 확인하기 위해 추가 정보를 수집하십시오.
Answer: D