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NEW QUESTION: 1
内部監査人が銀行のローン部門の監査を完了し、すべての重要なリスクが効果的な内部統制を通じて適切に管理されていることを発見しました。経営陣に報告するのに適切な結論は次のうちどれですか？
A. 残存リスクはリスク選好度以上です。
B. 固有のリスクは、リスク許容度以上です。
C. 固有のリスクは、リスク許容度以下です。
D. 残存リスクはリスク選好度以下です。
Answer: D
NEW QUESTION: 2
A. Option A
B. Option B
C. Option D
D. Option C
Answer: C
NEW QUESTION: 3
Identify the three different levels of integration between SAP HANA models and BW models?
There are 3 correct answers to this question.
Response:
A. Transient Provider
B. BW Layers
C. Data Mart Layer
D. HANA View Table
E. Virtual Provider
Answer: A,D,E
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