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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. 他のプロジェクトから学んだ教訓をレビュー
B. 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
C. 更新されたリスクレジスタと発行ログを確認します
D. 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
Answer: A
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. Increase the evaluation of control risk
B. Conduct additional detailed testing on overtime payments
C. Increase the evaluation of inherent risk
D. Conduct additional detailed testing of all figures.
Answer: B
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. Perform an activity
B. Manage an activity
C. Be accountable for the outcome of 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. Falsch
B. Stimmt
Answer: B
Explanation:
Erläuterung:
Das Einholen der Benutzergenehmigung für Programmänderungen ist sehr effektiv, um Anwendungsänderungen und -wartungen zu steuern.
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