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NEW QUESTION: 1
A. Option B
B. Option A
C. Option D
D. Option C
Answer: C
NEW QUESTION: 2
An internal auditor has completed an audit of an organization's activities and is ready to issue a report. However, the client disagrees with the internal auditor's conclusions. The auditor should:
A. Issue the audit report and omit the client's conclusion as it is not the opinion of the internal auditor.
B. Issue the audit report and state both the auditor and client positions and the reasons for the disagreement.
C. Perform additional work, with the client's concurrence, to resolve the areas of disagreement and delay the issuance of the report until agreement is reached.
D. Withhold the issuance of the audit report until agreement on the issues is obtained.
Answer: B
NEW QUESTION: 3
A. Option A
B. Option B
C. Option C
D. Option D
Answer: A
NEW QUESTION: 4
Ein neues Teammitglied in einem sich selbst organisierenden Team hat aufgrund der neuen Technologie, die im Projekt verwendet wird, Schwierigkeiten zu liefern. Was soll der Projektmanager in dieser Situation tun?
A. Bitten Sie das Teammitglied, zu einem anderen Team zu wechseln.
B. Delegieren Sie andere Teammitglieder, um die Aufgaben dieses Teammitglieds zu erledigen.
C. Mentor des Teammitglieds und Bereitstellung der erforderlichen Schulung.
D. Nehmen Sie dieses Teammitglied über eine Personalanfrage in ein Verbesserungsprogramm auf.
Answer: C
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CIS-HAM Exam Info
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