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NEW QUESTION: 1
Select the option that is NOT true of opportunities:
A. The amount field is not for the estimated amount of the sale, but dollar amount I will pay Bill Nuttall for processing my order.
B. Close Date should be the "best" guess as to when I will close a deal
C. Expected Revenue is automatically generated by multiplying the Amount field by the Probability Field (I do not need to add this figure)
D. Probability is the confidence factor that I will win the Opportunity, and is typically based on the Stage Value
E. I should use consistent naming conventions when identifying my opportunities (ex: Account Name - Package offered)
Answer: A

NEW QUESTION: 2

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

NEW QUESTION: 3
You are the program manager for your organization and are reviewing several proposed change requests for your program. Mary, a stakeholder, who has made a change request is asking why it is taking you so long to review the change. You tell her that you must perform integrated change control to review each change request. What is integrated change control?
A. It is the review of the impact of the change on the program's triple constraints.
B. It is the review of the impact of the change on the program's Iron Triangle.
C. It is the review of the impact of the change on the program's knowledge areas.
D. It is the review of the impact of the change on the time, cost, scope, and quality baselines.
Answer: C

NEW QUESTION: 4
An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organizations the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:
New Vendor Entry - Required Role: Accounts Payable Clerk

New Vendor Approval - Required Role: Accounts Payable Clerk

Vendor Payment Entry - Required Role: Accounts Payable Clerk

Vendor Payment Approval - Required Role: Accounts Payable Manager

Which of the following changes to the security configuration of the accounts payable module would BEST mitigate the risk?
A:

B:

C:

D:

A department head at a university resigned on the first day of the spring semester. It was subsequently determined that the department head deleted numerous files and directories from the server-based home directory while the campus was closed. Which of the following policies or procedures could have prevented this from occurring?
A. Option C
B. Option B
C. Option A
D. Option D
Answer: C