N10-009 Practice Questions

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NEW QUESTION: 1
When assessing the internal auditors' competence, the independent CPA should obtain information about
the:
A. Organizational level to which the internal auditors report.
B. Educational background and professional certification of the internal auditors.
C. Policies prohibiting the internal auditors from auditing areas where relatives are employed.
D. Internal auditors' access to records and information that is considered sensitive.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. When assessing the internal auditors' competence, the auditor should obtain
information about such factors as educational level, experience, professional certification, continuing
education, supervision, review, and evaluation of performance.
Choice "A" is incorrect. The organizational level to which the internal auditors report is related to their
objectivity.
Choice "C" is incorrect. Policies prohibiting internal auditors from auditing areas where relatives are
employed are related to objectivity.
Choice "D" is incorrect. Access to sensitive records and information is related to the overall objectives of
the internal audit function, not to internal auditor competence.

NEW QUESTION: 2
A set of data from a process has 8 readings per sample and 50 samples. The mean of the 50 sample means is 12.62. The mean of the 50 ranges is 0.18.Find the control limits for a median chart.
A. 12.54 and 12.70
B. 0.02 and 0.33
C. none of the above
D. 12.52 and 12.72
Answer: D

NEW QUESTION: 3
与えられた：
public class SampleClass {
public static void main(String[] args) {
AnotherSampleClass asc = new AnotherSampleClass(); SampleClass sc = new SampleClass(); sc = asc; System.out.println("sc: " + sc.getClass()); System.out.println("asc: " + asc.getClass());
}}
class AnotherSampleClass extends SampleClass {
}
結果はどうなりますか？
A. sc：クラスオブジェクト
asc：クラスAnotherSampleClass
B. sc：クラスAnotherSampleClass
asc：クラスAnotherSampleClass
C. sc：クラスAnotherSampleClass
asc：クラスSampleClass
D. sc：クラスSampleClass
asc：クラスAnotherSampleClass
Answer: B

NEW QUESTION: 4

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