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  • Exam Code: CTAL-TA_Syll2019_UK
  • Exam Name: ISTQB Certified Tester Advanced Level - Test Analyst (Syllabus 2019_UK)

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Which of the following actions by the internal audit activity provides strong evidence that it is organizationally independent?
A. It reviews engagement results for evidence of undue influence before releasing the final report.
B. It requires all internal audit staff to sign annual non-disclosure and potential conflict of interest statements.
C. It maintains direct interactions with the audit committee or board.
D. It releases an approved internal audit charter stating that the internal audit activity is independent.
Answer: C

A. 承認を得るためにプロジェクトが配信しなければならないものを定義します。
B. プロジェクトの最終製品の納入にかかる費用とタイムスケールを記録します
C. 計画を支援するためのプロジェクトの製品間の依存関係を表示します
D. プロジェクトによって配達されるすべての製品のリストを提供します
Answer: A


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