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NEW QUESTION: 1
Welches der folgenden Tools oder Techniken wird beim Verwalten des Qualitätsprozesses verwendet?
A. Audits
B. Besprechungen
C. Expertenurteil
D. Kontrollkarte
Answer: A
NEW QUESTION: 2
内部監査人は、営業担当者が委任された権限レベルを超える契約を実行することを防ぐために、組織が営業システムにコンピューター化された制御を実装することを推奨しました。フォローアップレビューでは、販売システムは変更されていないことがわかりましたが、100万ドルを超えるすべての契約について販売担当副社長から書面による承認を得るプロセスが実施されました。最高監査責任者（CAE）は、この状況を組織の取締役会iFに報告することを正当化されます。
I.
CAEの見解では、上級管理職が想定する残存リスクのレベルは高すぎます。
II。
新しいプロセスへの準拠をテストしたところ、100万ドルを超えるすべての新しい契約が営業担当副社長によって承認されたことがわかりました。
III。
予防管理を含めるために販売システムを変更するコストは、100,000ドル未満です。
A. IIIのみ
B. IおよびIIIのみ
C. 私だけ
D. I、II、III
Answer: C
NEW QUESTION: 3
What does a run-to-completion processing for state machines mean?
A. No other event will be processed until the current event is fully processed.
B. Interrupts are disabled while the state machine is running.
C. The thread executing the state machine cannot be pre-empted by the scheduler.
D. The executions of orthogonal regions are serialized.
Answer: A