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NEW QUESTION: 1
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. I、II、III
B. IIIのみ
C. 私だけ
D. IおよびIIIのみ
Answer: C

NEW QUESTION: 2
An enterprise customer plans to purchase Huawei Oceanstor 9000 to meet its 10PB data storage needs. The customer chooses C36 of Oceanstor 9000.
Nodes, 4T SATA disks are configured in the nodes, and 4+2 distributed RAID storage is adopted between the nodes. Assume system loss (including metadata and systems) The data possession, hard disk loss, etc. is 10%. In theory, the customer needs to purchase at least how many C36 nodes to meet the needs of its business data storage. begging?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: A

NEW QUESTION: 3
キャンペーンのキャンペーン機能は機会にどのように影響しますか？
A. 重複したレコードが作成されないようにするため
B. ROIの計算に役立ちます
C. リードするウェブが適切に機能しているかどうかを確認するには
D. ユーザーに影響を与えたキャンペーンのリストを示します
Answer: D