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NEW QUESTION: 1
Working papers serve the following purpose for the internal auditor:
A. Provide the principal evidential support for the internal auditor's report.
B. Provide a place to summarise overall audit recommendations.
C. Make the audit report more readable by providing a place to append exhibits.
D. Provide the auditee a place to make responses to audit recommendations.
Answer: A
NEW QUESTION: 2
Which document defines how a project is executed, monitored and controlled, and closed?
A. Service level agreement
B. Strategic plan
C. Project management plan
D. Project charter
Answer: C
NEW QUESTION: 3
Phase two of a complex, multi-phase project is completed, and the customer accepts the deliverables What should the project team do to benefit from this phase"?
A. Obtain additional resources
B. Measure customer satisfaction.
C. Document and share lessons learned
D. Perform a risk analysis.
Answer: C