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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. ビジネスへの影響分析
B. リスクレジスター
C. リスクヒートマップ
D. バランススコアカード
Answer: B

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. 並列シミュレーション。
B. 統合テスト施設。
C. 埋め込まれた監査ルーチン。
D. テストデータ。
Answer: C

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. Some type of formula based on the financial statements such as book value, some combination of such variables
B. Independent outside appraisal
C. Negotiation among the parties
D. Ambiguity as to the applicable valuation date
Answer: D

NEW QUESTION: 4

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