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NEW QUESTION: 1
International Professional Practices Frameworkによると、リスクは次のとおりです。
私 。発生が予想されるイベントの悪影響として定義されます。
II。結果の観点から測定。
III。可能性の観点から測定。
A. IおよびIIのみ
B. 私だけ
C. IIおよびIIIのみ
D. I、II、およびIII。
Answer: C
NEW QUESTION: 2
소프트웨어 개발 프로젝트의 프로젝트 관리자입니다. 조직에는 프로젝트에 민첩한 접근 방식을 적용하려는 이니셔티브가 있습니다. 똑똑한 새 팀원이 있지만 애자일 소프트웨어에 대한 교육을 받지 않았으므로 모든 사람이 속도를 낼 수 있도록 해야 합니다. 품질 측면에서 새 팀을 훈련시키는 방법은 다음과 같습니다.
A. 예방 비용
B. 내부 고장 비용
C. 평가 비용
D. 외부 고장 비용
Answer: A
NEW QUESTION: 3
An internal auditor for a financial institution has just completed an audit of loan processing. Of the 81 loans approved by the loan committee, the auditor found seven loans which exceeded the approved amount. Which of the following actions would be inappropriate on the part of the auditor?
A. Follow up with the appropriate vice president and include the vice president's acknowledgment of the situation in the engagement final communication.
B. Determine the amount of the differences and make an assessment as to whether the dollar differences are material. If the amounts are not material, not in violation of government regulations, and can be rationally explained, omit the observation from the engagement final communication.
C. Examine the seven loans to determine if there is a pattern. Summarize amounts and include in the engagement final communication.
D. Report the amounts to the loan committee and leave it up to them to correct. Take no further follow-up action at this time and do not include the items in the engagement final communication.
Answer: D
NEW QUESTION: 4
The following diagram shows:
A. None of these
B. Quality improvement
C. API Improvement model
D. Baldrige criteria for improvement
Answer: C
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