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NEW QUESTION: 1
Which of the following are documented directions to perform an activity that can reduce the probability of negative consequences associated with project risks?
A. Risk audits
B. Recommended corrective actions
C. Recommended preventive actions
D. Risk reassessments
Answer: C
Explanation:
Explanation/Reference:
Explanation:
11.6.3.2 Change Requests
Implementing contingency plans or workarounds sometimes results in a change request. Change requests are prepared and submitted to the Perform Integrated Change Control process (Section 4.5). Change requests can include recommended corrective and preventive actions as well.
Recommended corrective actions. These are activities that realign the performance of the project work
with the project management plan. They include contingency plans and workarounds. The latter are responses that were not initially planned, but are required to deal with emerging risks that were previously unidentified or accepted passively.
Recommended preventive actions. These are activities that ensure that future performance of the
project work is aligned with the project management plan.
NEW QUESTION: 2
Which of the following helps protect important confidential information from being publicly disclosed?
A. Social Engineering
B. Classification
C. Hard drive wiping
D. RAS server
Answer: B
NEW QUESTION: 3
次のBESTのうち、IS監査人が金融機関での海外送金取引に適用される誤った為替レートを検出できるのはどれですか？
A. 毎日の終わりに継続的監査スクリプトを実行する
B. 毎日の終わりに処理されたトランザクションのサンプリングテストを実行します
C. 教師あり機械学習手法を使用して、誤った入力を予測する回帰モデルを開発する
D. トランザクション監査中のコンピューター支援監査技法（CAAT）の開発
Answer: D
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