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NEW QUESTION: 1
A project is behind schedule and over budget The original scope has also changed significantly.
Which activity should be the immediate focus of a newly assigned project manager?
A. Assess the project based on the original charter, and meet with the sponsor to review the business case.
B. Review critical path activities that can be adjusted to shorten the timeframe and reduce expenses.
C. Freeze the project scope to prevent further scope creep, thereby controlling cost and schedule,
D. Perform a risk analysis to determine if there is a risk of additional cost, scope, and schedule slippages.
Answer: D

NEW QUESTION: 2
個人が金融機関で最小限の現金預金で口座を開設しました。彼は外国のパスポートを提示し、数か月間現地で働くと述べた。彼はまた、電子送金に関する情報を要求しました。施設はその後、個人から提供された雇用または居住情報を確認できませんでした。この後すぐに、大規模な転送が顧客のアカウントに送信されました。次のうち、銀行監督の銀行に対する顧客デューデリジェンスに関するバーゼル委員会が推奨する行動方針はどれですか？
A. アカウントにデポジットを投稿し、デポジットが行われたことを顧客に通知します。
B. アカウントの全額の小切手（小切手）を顧客に送信して、関係を終了します。
C. 強化されたデューデリジェンス手順を実装して、疑わしいアクティビティのアカウントを監視します。
D. アカウントを閉じて、資金を受領元に戻します。
Answer: D

NEW QUESTION: 3
internal IS auditor recommends that incoming accounts payable payment files be encrypted. Which type of control is the auditor recommending?
A. Preventive
B. Detective
C. Directive
D. Corrective
Answer: A