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NEW QUESTION: 1
The success of control self-assessment (CSA) highly depends on:
A. assigning staff managers the responsibility for building, but not monitoring, controls.
B. having line managers assume a portion of the responsibility for control monitoring.
C. the implementation of a stringent control policy and rule-driven controls.
D. the implementation of supervision and the monitoring of controls of assigned duties.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The primary objective of a CSA program is to leverage the internal audit function by shifting some of the control monitoring responsibilities to the functional area line managers. The success of a control self- assessment (CSA) program depends on the degree to which line managers assume responsibility for controls- Choices B, C and D are characteristics of a traditional audit approach, not a CSA approach.
NEW QUESTION: 2
Elizabeth is a project manager for her organization and she finds risk management to be very difficult for her to manage. She asks you, a lead project manager, at what stage in the project will risk management become easier. What answer best resolves the difficulty of risk management practices and the effort required?
A. Risk management is an iterative process and never becomes easier.
B. Risk management only becomes easier when the project moves into project execution.
C. Risk management only becomes easier when the project is closed.
D. Risk management only becomes easier the more often it is practiced.
Answer: D
Explanation:
Explanation/Reference:
Explanation: According to the PMBOK, "Like many things in project management, the more it is done the easier the practice becomes." AnswerB is incorrect. This answer is not the best choice for the project.
AnswerA is incorrect. Risk management likely becomes more difficult in project execution that in other
stages of the project. AnswerC is incorrect. Risk management does become easier the more often it is done.
NEW QUESTION: 3
Which type of message must a PIM router send to its upstream peer to stop the flow of multicast traffic?
A. join
B. prune
C. leave
D. graft
Answer: B
NEW QUESTION: 4
HOTSPOT
You test a webpage that contains the following JavaScript code:
The webpage also contains the following markup:
You need to ascertain how the webpage responds when the user enters characters and then clicks the add and divide buttons.
For each statement in the table, select Yes if the action causes the webpage to behave as described.
Select No if it does not. Make only one selection in each column.
Answer:
Explanation: