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NEW QUESTION: 1
An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount.
Which of the following actions would be inappropriate on the part of the auditor?
A. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.
B. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.
C. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.
D. Follow up with the appropriate vice president and include the vice president's acknowledgment of the situation in the engagement final communication.
Answer: B
NEW QUESTION: 2
A. Option B
B. Option A
C. Option D
D. Option C
Answer: C
Explanation:
Explanation
https://cloud.google.com/trace/docs/overview
NEW QUESTION: 3
プロジェクトマネージャーは、プロジェクト管理計画を検討した後、抵抗力のあるチームメンバーの一部が支援的になっていることに気付きました。プロジェクトマネージャーはどこでこの情報を更新する必要がありますか？
A. リソース管理計画
B. 品質管理計画
C. コミュニケーション管理計画
D. 利害関係者の関与計画
Answer: D
NEW QUESTION: 4
Which of the following tasks should the architect perform when building a deployment plan? (Select all that apply.)
A. Inventory data sources.
B. Use case checklist.
C. Install Splunk apps.
D. Review network topology.
Answer: D