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NEW QUESTION: 1
A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
NEW QUESTION: 2
A manager of a project was not able to implement all audit recommendations by the target date. The IS auditor should:
A. recommend that compensating controls be implemented.
B. recommend that the project be halted until the issues are resolved.
C. recommend that the project manager reallocate test resources to resolve the issues.
D. evaluate risks associated with the unresolved issues.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
It is important to evaluate what the exposure would be when audit recommendations have not been completed by the target date. Based on the evaluation, management can accordingly consider compensating controls, risk acceptance, etc. All other choices might be appropriate only after the risks have been assessed.
NEW QUESTION: 3
Which of the following is not generally a characteristic of communication in hierarchical organizations?
A. Communication is constrained by chain of command.
B. Different functional departments communicate at a different pace.
C. Competitive opportunities might be missed because of time delays.
D. Messages are distorted many times by different frames of reference.
Answer: B
NEW QUESTION: 4
The project management processes presented in the PMBOK Guide should:
A. Always be applied uniformly
B. Be selected as appropriate by the project team
C. Be selected as appropriate by the sponsor
D. Be applied based on ISO guidelines.
Answer: B