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NEW QUESTION: 1
年次監査計画を作成しているときに、新しく割り当てられた最高監査責任者（CAE）は、組織がまだリスクフレームワークを実装していないことを知ります。潜在的な関与に関してCAEがとる最も適切な行動は次のうちどれですか？
A. 前の3年間の監査計画を使用して、来年の契約スケジュールの潜在的な契約を推定します。
B. 前の年に行われなかったエンゲージメントに優先順位を付け、次の年にスケジュールします。
C. 上級管理職および取締役会に相談し、リスクに関する調整を行います。
D. 以前の監査業務からのすべての未解決の推奨事項を確認し、来年にそれらに焦点を合わせます。
Answer: C

NEW QUESTION: 2
If a lookup field is optional, what actions can you define for the field if someone deletes a
referenced lookup record? (Select all that apply)
A. Clear the value of this field
B. Don't allow deletion of the lookup record that's part of a lookup relationship
C. Delete all records which contain this reference
D. Delete this record also
Answer: A,B,D

NEW QUESTION: 3
You are the business analyst for your organization and are about to conduct requirements elicitation for a process to streamline the customer fulfillment system your organization uses. You need to understand how the people, processes, and technology within the customer fulfillment system operates before you begin the elicitation process.
What type of analytical thinking are you participating in this scenario?
A. System thinking
B. Brainstorming
C. Creative thinking
D. Problem solving
Answer: A

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