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NEW QUESTION: 1
リスク管理プログラムは、次のリスクを軽減する必要があります。
A. ゼロ。
B. 収入の許容可能な割合。
C. 許容される発生確率。
D. 許容レベル。
Answer: D
Explanation:
説明
リスクは、組織のリスク選好に基づいて許容可能なレベルまで低減する必要があります。リスクをゼロに減らすことは非現実的であり、費用がかかりすぎる可能性があります。収益の割合にリスクを結び付けることは、両者の間に直接的な相関関係がないため、お勧めできません。自然災害の緩和のように、リスク発生の可能性を減らすことは常に可能とは限りません。リスクの可能性を減らすのではなく、組織に許容できるレベルまで影響を減らすことに焦点を当てる必要があります。

NEW QUESTION: 2
Claims should be communicated in writing via e-mail or preferably by authenticated SWIFT. What information should be provided in the claim?
A. the details of the transaction involved, the number of days the payment was delayed and the cost, together with the calculation methodology being claimed
B. the details of the transaction involved, the number of days the payment was delayed and the cost, together with Central Bank rate to be applied
C. the details of the transaction involved, the number of days the payment was delayed and the cost, together with reference rates to be applied
D. the details of the transaction involved, the number of days the payment was delayed and the resulting cost
Answer: A

NEW QUESTION: 3
An internal auditor would most likely judge an error in an account balance to be material if the error involves:
A. An unverified routine transaction.
B. An unusual transaction for the company.
C. A data input function.
D. A large percentage of net income.
Answer: D