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NEW QUESTION: 1
12か月プロジェクトの1か月後、ベンダーはプロジェクトマネージャーに、必要なプロジェクト機器が遅れることを通知します。さらに調査した後、プロジェクトマネージャーは、このベンダーがパフォーマンスが低いという評判があることを知りました。
これを防ぐためにプロジェクトマネージャーは何をすべきでしたか？
A. スケジュールベースラインに緊急時バッファーを含めました
B. 他のプロジェクトから学んだ教訓をレビュー
C. ベンダーリストにバックアップベンダーを追加しました
D. 更新されたリスクレジスタと発行ログを確認します
Answer: B
NEW QUESTION: 2
JKL is a retailer with more than 45 shops around the country. The directors suspect that a serious fraud has occurred at one of the branches and a team of internal auditors has been sent to investigate An analytical review investigation shows that sales revenue is in line with budget, but overtime payments to shop staff exceed budget by 20%.
How should the internal audit team proceed?
A. Conduct additional detailed testing of all figures.
B. Increase the evaluation of inherent risk
C. Increase the evaluation of control risk
D. Conduct additional detailed testing on overtime payments
Answer: D
NEW QUESTION: 3
A process owner has been identified with an "I" in a RACI matrix. Which one of the following would be expected of them?
A. Manage an activity
B. Be accountable for the outcome of an activity
C. Perform an activity
D. Be kept up-to-date on the progress of an activity
Answer: D
NEW QUESTION: 4
Das Einholen der Benutzergenehmigung für Programmänderungen ist sehr effektiv, um Anwendungsänderungen und -wartungen zu steuern. Richtig oder falsch?
A. Stimmt
B. Falsch
Answer: A
Explanation:
Erläuterung:
Das Einholen der Benutzergenehmigung für Programmänderungen ist sehr effektiv, um Anwendungsänderungen und -wartungen zu steuern.
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