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NEW QUESTION: 1
According to the Discover Task of the Engagement Lifecycle, which statement would be classified as a risk?
A. A merger and acquisition process was recently completed and new company on-boarding is not completed.
B. Due to existing contracts and purchase agreements, the existing server hardware needs to be re-used.
C. Enough power and cooling capacity is available in each rack in the data center.
D. To retain certification to provide financial services to end customers, PCI-DSS audits need to be passed.
Answer: D
NEW QUESTION: 2
IS 감사인이 조직의 미지급금 프로세스에 대한 감사를 계획하고 있습니다. 다음 중 감사를 평가해야 하는 통제는 무엇입니까?
A. 권한 부여 계층의 경영진 검토 및 승인
B. 관리 검토 및 구매 주문 승인
C. 인보이스 수신과 승인 한도 설정 간의 업무 분리
D. 구매 주문서 발행과 지불 사이의 업무 분리
Answer: D
NEW QUESTION: 3
A junior project manager at your company does not know how to perform earned value analysis. You spend a weekend with him to teach him how to do this. This is an example of:
A. Contributing to the project management body of knowledge
B. Unpaid overtime
C. Fraternizing, and should be discouraged
D. Giving access to proprietary information, and should be reported to PMI
Answer: A
Explanation:
Any time you do coaching, mentoring, training or anything else to help others learn about project management, you're contributing to the project management body of knowledge.
NEW QUESTION: 4
Which components are pre-built into Financial Consolidation and Close Cloud Service to provide a configurable and scalable consolidation solution?
A. calculations, dashboards and reports to provide analysis for cash flow modeling
B. calculations, dashboards and reports built on planning frameworks to provide cash flow planning
C. calculations, dashboards and reports as well as derailed data source tracking and an automated cash flow
D. pre-built integration to combine narrative and data to produce both internal and external reporting packages
Answer: A
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