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NEW QUESTION: 1
Which step do you need to check if any changes have been made to your system?
A. discover the problem
B. execute a plan
C. evaluate system configuration
D. take a proactive approach
Answer: C
Explanation:
During the evaluate system configuration step, you ask the client or customer and check the system's documentation to determine whether any hardware, software, or network changes have been made, including any new additions. Also check any available logs, including the Event Viewer.

NEW QUESTION: 2
Which of the following is the BEST method to identify unnecessary controls?
A. Reviewing system functionalities associated with business processes
B. Evaluating existing controls against audit requirements
C. Monitoring existing key risk indicators (KRIs)
D. Evaluating the impact of removing existing controls
Answer: D

NEW QUESTION: 3
プロジェクトに割り当てられると、プロジェクトマネージャーには、設定された予算、期日、および目的の成果物の明確に定義された説明が与えられます。プロジェクトマネージャーが次に行うべきことは次のうちどれですか？
A. プロジェクトチームとキックオフミーティングを開催する
B. プロジェクトの制約間の柔軟性を決定します
C. プロジェクトの要求を満たすための調達ニーズを決定する
D. リスクレジスターの作成
Answer: C

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