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NEW QUESTION: 1
다음 중 감사 조사에 포함 할 구성 요소는 무엇입니까?
1. 감사의 범위
(2) 심사원이 평가를 위해 사용하는 표준.
3. 약혼의 목표.
4. 심사 과정에서 내부 감사가 발견 한 사실적 증거.
A. 1 and 2
B. 2 and 4
C. 1 and 3 only
D. 1, 3, and 4
Answer: B
NEW QUESTION: 2
サミーは彼女の組織のプロジェクトマネージャーです。彼女は、確率に基づいて各リスクを評価し、時間、コスト、および範囲に影響を与えたいと考えています。プロジェクトチームのメンバーであるハリーは、これまでにこれを行ったことはなく、サミーがこのアプローチを試みるのは間違っていると思います。ハリーは、3つの別個のリスクスコアではなく、累積リスクスコアを作成する必要があると述べています。このシナリオで正しいのは誰ですか？
A. サミーは正解です。組織はプロジェクトの目的ごとにリスクスコアを作成できるためです。
B. サミーは正解です。彼女はプロジェクトマネージャーです。
C. リスクの確率と影響がプロジェクトのすべての目的を考慮しているため、ハリーは正しいです。
D. ハリーは正しいです。リスクの確率と影響のマトリックスは、リスク評価への唯一のアプローチです。
Answer: A
NEW QUESTION: 3
Risks are accessed on both an inherent and a residual basis and the assessment considers both risk likelihood impact.
A. True
B. False
Answer: A
NEW QUESTION: 4
A. Option D
B. Option C
C. Option A
D. Option B
Answer: D
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