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NEW QUESTION: 1

A. Option A
B. Option C
C. Option B
D. Option D
Answer: C

NEW QUESTION: 2
Loss provisioning is intended to cover:
A. Both expected and unexpected losses
B. Unexpected losses
C. Expected losses
D. Losses in excess of unexpected losses
Answer: C
Explanation:
Explanation
Loss provisioning is intended to cover expected losses. Economic capital is expected to cover unexpected losses. No capital or provisions are set aside for losses in excess of unexpected losses, which will ultimately be borne by equity.
Choice 'd' is the correct answer.

NEW QUESTION: 3
変更管理に関連する調査結果のフォローアップ監査中に、情報システム監査人は、サンプリングされた変更の1つが緊急の変更であり、別のプロセスに従うことを指摘します。監査人の最善の行動方針は次のうちどれですか？
A. サンプルをワークペーパーで適用不可としてマークし、次のサンプルのテストに進みます。
B. 変更が承認されたという証拠を取得します。
C. サンプルを偏差としてメモし、監査追跡ログで結果を開いたままにします。
D. テスト用の代替変更を選択します。
Answer: B

NEW QUESTION: 4
Ann, one of the affected stakeholders, feels that the project team has not been giving periodic stakeholder updates and that her input has not been taken into account. Which of the following should the project manager do to ensure stakeholder expectations are met?
A. Ensure that Ann is involved during the testing phase of the project so she can call out functional gaps
B. Organize a walkthrough of the solution and ensure face-to-face updates occur every two weeks
C. Organize a requirements workshop to capture any gaps
D. Escalate the issue to the project steering committee that Ann is criticizing the project quality
Answer: B