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NEW QUESTION: 1
What role, if any, should the internal audit activity have in the process of following up on observations and recommendations made by the external auditors?
A. The internal audit activity should become involved only if specifically requested by management or the board of directors.
B. The internal audit activity should have no role in this process in order to ensure independence.
C. The internal audit activity should become involved only if the chief audit executive has sufficient evidence that the follow-up is not occurring.
D. The internal audit activity should review the adequacy and effectiveness of management's follow-up actions.
Answer: D

NEW QUESTION: 2
Diagram:

Which of the following classes corresponds to a work type? (Choose One)
A. ABC-FW-HumanResources-Work-TimeOff
B. ABC-FW-Work
C. Work-
D. ABC-FW-HumanResources-Work
Answer: A

NEW QUESTION: 3
You are a project manager responsible for the construction of a new office complex. You are taking over for a project manager who recently left the company. The prior project manager completed the scope statement and scope management plan for this project. In your interviews with some key team members, you conclude which of the following?
A. They understand that the scope statement assesses the stability of the project scope and outlines how scope will be verified and used to control changes.
B. They understand that the scope management plan describes how project scope will be defined and verified and used to control project scope.
C. They understand that the scope statement describes how the high-level deliverables and requirements will be defined and verified.
D. They understand that the scope management plan is deliverables oriented and includes cost estimates and stakeholder needs and expectations.
Answer: B
Explanation:
The scope management plan describes how project scope will be defined and verified, how the scope statement will be developed, how the WBS will be developed, and how project scope will be controlled.

NEW QUESTION: 4
各項目に対して、ドロップダウンの選択肢から適切な認証カテゴリを選択します。
手順：シミュレーションを完了したら、完了ボタンを選択して送信してください。

Answer:
Explanation:

Explanation

Something you are includes fingerprints, retina scans, or voice recognition.
Something you have includes smart cards, token devices, or keys.
Something you know includes a password, codes, PINs, combinations, or secret phrases. Somewhere you are including a physical location s or logical addresses, such as domain name, an IP address, or a MAC address.
Something
you do includes your typing rhythm, a secret handshake, or a private knock
http://en.wikipedia.org/wiki/Password_authentication_protocol#Working_cycle
http://en.wikipedia.org/wiki/Smart_card#Security

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