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NEW QUESTION: 1
When a control chart is used to monitor performance of a process, which of the following will be set by the project manager and the appropriate stakeholders to reflect the point(s) at which corrective action will be taken to prevent exceeding the specification limits?
A. Data points
B. Upper and lower control limits
C. Upper and lower specification limits
D. Process mean
Answer: B
NEW QUESTION: 2
Which one of the following will usually be accounted for by recognizing a provision?
A. As of the balance sheet date, the board was aware that a new law would require the entity to fit smoke filters to its factories within the next year. No such filters have been fitted.
B. Just prior to the balance sheet date, the board decided b. close a division. No implementation steps have been taken.
C. Premiums offered to customers.
D. A law requires an airline to overhaul its aircraft once every 3 years.
Answer: C
Explanation:
When premiums are offered to customers, for example, upon redemption of coupons the entity can usually establish that it has a legal present obligation resulting from a past event and that an outflow of economic benefits is probable. Furthermore, if the entity has prior experience with such offers or information about the experience of similar entities, a reliable estimate of the obligation should be feasible. If no obligating event has occurred, the entity could avoid the future expenditure by its future actions.
NEW QUESTION: 3
最近の監査では、組織のポリシーで必要なセキュリティ制御が特定のアプリケーションに実装されていないことが確認されました。情報セキュリティ管理者は、この問題に対処するために次は何をすればよいですか？
A. 問題が解決されるまで、アプリケーションへのアクセスを拒否します。
B. データカストディアンと問題について話し合い、例外の理由を判断します。
C. 上級管理職に問題を報告し、問題を解決するための資金を要求します
D. データ所有者と問題について話し合い、例外の理由を判断します。
Answer: D