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NEW QUESTION: 1
A. Option C
B. Option E
C. Option D
D. Option A
E. Option B
Answer: D,E
NEW QUESTION: 2
A bank is developing an integrated customer information system. The type of audit involvement that would most likely help avoid implementation of a system that does not cover all types of accounts would be:
A. A design review.
B. An application control review.
C. A source code review.
D. An access control review.
Answer: A
NEW QUESTION: 3
자원 할당을 승인하기 전에 회사의 프로젝트 관리 사무소 (PMO)는 프로젝트 관리자가 승인 된 프로젝트 헌장을 제시하도록 요구합니다. 그러나 프로젝트 후원자는 다음 3 주 동안 휴가 중입니다. 이해 관계자는 지사가 가능한 한 빨리 시작하기를 원합니다. 매니저는?
A. 운영위원회의 승인을 얻습니다.
B. 지연을 방지하기 위해 잠재적 인 작업 압축을 식별하기 위해 주요 프로젝트 마일스톤을 검토합니다.
C. 비공식적 일 수있는 리소스를 찾으십시오! / 프로젝트에서 지연을 피하십시오.
D. 후원자가 보호 헌장을 승인 할 때까지 보호를 유지
Answer: A
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