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NEW QUESTION: 1
年次監査計画プロセスにおけるリスクの評価に関して正しい説明は次のうちどれですか？
1.経営陣が要求する活動は、監査委員会が要求する活動よりもリスクが高いと見なされるべきです。
2.予算が少ない活動は、予算が高い活動と同じくらいリスクが高くなる可能性があります。
3.リスクの評価では、潜在的な経済的または不利なエクスポージャーを常に考慮する必要があります。
A. 2のみ
B. 2と3のみ
C. 3のみ
D. 1のみ
Answer: B

NEW QUESTION: 2
You are implementing a new business process.
The system must send a notification to the manager 24 hours after an opportunity is created based on the date of the next best action.
Which type of workflow should you implement?
A. synchronous workflow
B. business process flow (BPF)
C. asynchronous workflow
D. Microsoft Dynamics 365 dialogs
Answer: C

NEW QUESTION: 3
How might an understanding of business and technology dependencies assist in the
development of a phased implementation roadmap?
A. By determining the level of technical and business support needed to implement each roadmap component.
B. By focusing the Solution Architect onto the most mission-critical aspects of the solution first.
C. By helping to determine the most effective order in which each technology component should be implemented.
D. By enabling the creation of a risk mitigation plan to mitigate or reduce risk.
Answer: C

NEW QUESTION: 4

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