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NEW QUESTION: 1
次のうち、簡潔にするための取締役会の要求を最もよく満たすのはどれですか
A. リスクレジスター
B. ビジネスへの影響分析
C. バランススコアカード
D. リスクヒートマップ
Answer: A

NEW QUESTION: 2
次の監査手法のうち、詳細な監査のためにコンピュータートランザクションの継続的な監視と分析を提供するのはどれですか？
A. 統合テスト施設。
B. 並列シミュレーション。
C. テストデータ。
D. 埋め込まれた監査ルーチン。
Answer: D

NEW QUESTION: 3
Most of the mechanisms for setting prices in buy-sell agreements generally fall into one or a combination of following categories EXCEPT:
A. Independent outside appraisal
B. Ambiguity as to the applicable valuation date
C. Negotiation among the parties
D. Some type of formula based on the financial statements such as book value, some combination of such variables
Answer: B

NEW QUESTION: 4

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