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NEW QUESTION: 1
Which of the following audit procedures would provide the BEST assurance that an application program is functioning as designed?
A. Interviewing business management
B. Confirming accounts
C. Using a continuous auditing module
D. Reviewing program documentation
Answer: A

NEW QUESTION: 2
A risk manager finds that a client is engaged in a practice that looks like money laundering.
According to the PRMIA Standards of Best Practice, Conduct and Ethics (Code of Conduct), the risk manager should:
A. Approach the client about the concern, regardless of what their reaction might be
B. Report the findings immediately to authorities
C. Report this conduct to their immediate supervisor
D. Respect the client's confidentiality as that takes precedence
Answer: C

NEW QUESTION: 3
インストラクターは、コースのトピックに否定的なスタンスを取ります。コースで学んだ概念を使用して、学習者は、インストラクターの位置が間違っている理由を議論するように求められます。この戦略は：
A. 学習者を混乱させます。
B. 機知に富んだ学習者に自分の質問に答えるように勧めます。
C. 学習者がディスカッションに貢献する機会を作成します。
D. 怒りと欲求不満を引き起こします。
Answer: C