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Exam Code: C-S4FTR-1909

Exam Name: SAP Certified Application Associate Treasury with SAP S/4HANA

Certification Provider: SAP

Related Certification: SAP Certified Application Associate Treasury with SAP S/4HANA

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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. 内部監査活動の長期計画の基礎となるリスク評価は、少なくとも3年に1回実施する必要があります。
B. 内部監査活動の取り組み計画は、正式な定量的リスク評価に基づいている必要があります。
C. コンサルティング契約は、内部監査活動に付加価値を与える柔軟性を提供し、長期監査計画に含める必要はありません。
D. 最高監査責任者は、事業部門のマネージャーの要求に基づいて、長期監査計画の変更を検討する必要があります。
Answer: D


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