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NEW QUESTION: 1
An analyst is working on Offense management and finds that a few of the offenses are not being removed from the Offense tab even after the Offense retention period has elapsed.
What could be the reason that these offenses are not being removed?
A. Offense is released
B. Offense is protected
C. Offense has been annotated
D. Offense is inactive
Answer: D
NEW QUESTION: 2
You are the project manager for a subcontractor on a major contract. The prime contractor has asked that you manage your work in a detailed manner. Your first step is to______________
A. Follow the WBS that the prime contractor developed for the project and use the work packages you identified during the proposal
B. Establish a similar coding structure to the prime contractor's to facilitate use of a common project management information system
C. Develop a subproject WBS for the work package that is your company's responsibility
D. Develop a WBS dictionary to show specific staff assignments
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Work packages are items at the lowest level of the WBS. A subproject is a smaller portion of the original project when a project is subdivided into more manageable components or pieces. A subproject WBS then breaks down work packages into greater detail. A subproject WBS generally is used when the project manager assigns a scope of work to another organization, and the project manager at that organization must plan and manage the scope of work in greater detail.
NEW QUESTION: 3
内部監査のフォローアッププロセスに関する次の記述のうち、正しいものはどれですか？
A. 外部監査人およびその他の外部保証プロバイダーの行動は、内部監査のフォローアッププロセスには含まれていません。
B. 保証業務のフォローアップの性質、タイミング、および範囲は、品質パフォーマンスを確保するために標準化されています。
C. 内部監査人は、経営陣と取締役会が推奨された行動を実行したかどうか、またはリスクを受け入れたかどうかを判断する責任があります。
D. エンゲージメントを完了するには、フォローアッププロセスを完了し、ワーキングペーパーに文書化する必要があります。
Answer: C
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