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NEW QUESTION: 1
You are project manager for ABD project. You, with your team, are working on the following
activities:
Probabilistic analysis of a project.
Probability of achieving cost and time objectives.
Trends in Qualitative Risk Analysis results.
On which of the following processes are you working on?
A. Perform Quantitative Risk Analysis
B. Plan Risk Management
C. Identify Risks
D. Perform Qualitative Risk Analysis
Answer: A
NEW QUESTION: 2
In performance auditing, which of the following must first be determined by the internal auditor?
A. Which key performance indicators are in use.
B. Whether management controls are appropriate.
C. Management's objectives for the process.
D. Determination that appropriate benchmarks are in place.
Answer: C
NEW QUESTION: 3
情報システム監査を計画するときに、最初にレビューする必要があるのは次のどれですか？
A. ビジネス環境
B. IS監査基準
C. 年間事業部門予算
D. 最近の財務情報
Answer: D
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