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NEW QUESTION: 1
Which of the following is the first step in the process where auditors and clients work together to evaluate the clients' system of internal control?
A. Assess risks.
B. Identify and assess controls.
C. Identify objectives.
D. Develop questionnaires.
Answer: C
NEW QUESTION: 2
프로젝트 실행 중에 문제가 발생했지만 해결되지 않음 이로 인해 제품 승인이 지연됨 프로젝트 관리자가 무엇을 해야 합니까 *?
A. 일정 변경을 고려하여 일정 기준을 수정했습니다.
B. 에스컬레이션 프로세스를 따르고 프로젝트 스폰서를 참여 시켰습니다.
C. 프로젝트 실행 중 변경을 허용하도록 변경 관리 계획을 업데이트했습니다.
D. 담당 프로젝트 팀원에게 문제를 할당하고 현실적인 마감일을 제공했습니다.
Answer: D
NEW QUESTION: 3
Which of the following elements of a risk register is MOST likely to change as a result of change in management's risk appetite?
A. Key risk indicator (KRI) thresholds
B. Inherent risk
C. Risk velocity
D. Risk likelihood and impact
Answer: A