CTPRP Practice Questions

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NEW QUESTION: 1
The risk manager completes risk response planning. The risk manager believes that to effectively address all eventualities, an additional action is required.
What should the program manager do next?
A. Perform a final review of project scope.
B. Establish a contingency reserve.
C. Transfer a percentage of known risks.
D. Avoid known critical project threats.
Answer: B

NEW QUESTION: 2
다음 중 감사를위한 비즈니스 프로세스를 평가할 때 IS 감사자가 먼저 검토해야 하는 것은 무엇입니까?
A. 프로세스를 수행하는 직원의 역량
B. IS 관련 통제가 효과적으로 작동하고 있다는 증거
C. 컨트롤의 설계 및 구현
D. 프로세스 관리에 대한 책임 할당
Answer: C

NEW QUESTION: 3
Where does a user connect the approval process to an Approval task in Unica Marketing Operations?
A. Attachments tab
B. People tab
C. Summary tab
D. Workflow tab
Answer: D