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NEW QUESTION: 1
どの規格が企業のプロジェクト管理プロセス機能を検証しますか?
A. 組織のプロジェクト管理成熟度モデル「OPMJ
B. PMBOKガイド
C. プログラム管理の標準
D. ポートフォリオ管理の標準
Answer: A
NEW QUESTION: 2
An auditor should design the written audit plan so that:
A. Each account balance will be tested under either tests of controls or tests of transactions.
B. All material transactions will be selected for substantive testing.
C. Substantive tests prior to the balance sheet date will be minimized.
D. The audit procedures selected will achieve specific audit objectives.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. An audit plan aids in instructing assistants in the work to be done. It should set forth
in reasonable detail the audit procedures that the auditor believes are necessary to accomplish the
objectives of the audit.
Choice "A" is incorrect. Auditors make extensive use of sampling to perform audit tests. Tests of all
material transactions would not be economically feasible.
Choice "B" is incorrect. Assuming that incremental risk can be controlled, substantive tests can be
performed prior to year-end.
Choice "D" is incorrect. An account balance does not necessarily have to have tests of controls or tests of
transactions applied to it.
NEW QUESTION: 3
You have a Microsoft 365 subscription.
All users have their email stored in Microsoft Exchange Online
In the mailbox of a user named User, you need to preserve a copy of all the email messages that contain the word ProjectX.
What should you do first?
A. From the Security & Compliance admin center, create a label and label policy.
B. From the Exchange admin center, start a mail flow message trace.
C. From the Exchange admin center, create a mail flow rule.
D. From the Security & Compliance admin center, start a message trace.
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/azure/information-protection/configure-policy-classification
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