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NEW QUESTION: 1
What can happen if a company does not have a focused document strategy with clear policies?
A. Employees will outsource key documents.
B. Employees will create their own strategies.
C. Employees will finish their own documents by hand.
D. Employees will not use the color in their documents.
Answer: A

NEW QUESTION: 2
What is a value stream?
A. A decision structure represented by formal modeling notation
B. A starting point for triggering other value streams
C. A stakeholder triggered, end-to-end perspective
D. A detailed view of what the business does to deliver value
Answer: C

NEW QUESTION: 3
감사 참여 중 내부 감사는 경영진이 외부 감사에 대한 이전의 약속을 준수하지 않는 것을 발견합니다. 그러나 감사인은 비즈니스의 중대한 변화로 인해 경영진의 행동이 정당화 될 것이라고 판단합니다. 감사인이 취해야 할 최선의 조치는 다음과 같습니다.
A. 권장 변경 사항을 경영진이 변경한 내용과 비교하고 경영진에게 수행 할 조치를 알려줍니다.
B. 감사 업무를 진행하고 경영진이 실제로 구현한 변경 사항을 평가하십시오.
C. 외부 감사 자에게 알리고 내부 감사 범위에서 관련 작업을 제거하십시오.
D. 외부 감사인에게 알리고 지침을 구하십시오.
Answer: B