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Exam Code: C_TS413_2020

Exam Name: SAP Certified Application Associate - SAP S/4HANA Asset Management

Certification Provider: SAP

Related Certification: SAP Certified Application Associate - SAP S/4HANA Asset Management

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NEW QUESTION: 1
次の説明のうち正しいものはどれですか?
A. 経営陣が内部監査の保証業務の観察に対して行動を起こさないことを選択した場合、最高監査責任者(CAE)は取締役会に行動計画を提案する責任があります。
B. 保証業務の観察に対する内部監査の責任は、経営陣が観察を是正するための変更を実施したときに終了します。
C. 経営者が保証の観察に対して行動を起こさないリスクを受け入れることを決定した場合、(CAE)はその決定が賢明であるかどうかを判断する責任があります。
D. 経営陣の是正措置計画が取締役会によって承認された場合、保証契約の観察は是正されたと見なされます。
Answer: C


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