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NEW QUESTION: 1
프로젝트 관리자가 프로젝트의 성공을 선언하고 프로젝트 결과물을 수락하는 데 동의한 프로젝트 후원자 및 고객과 만납니다. 후원자는 프로젝트가 일정과 예산 내에서 완료되고 프로젝트 관리자가 새롭고 더 큰 , 그리고 매우 중요한 프로젝트 프로젝트 관리자는 다음에 무엇을 해야 합니까?
A. 프로젝트 결과물이 품질 표준을 준수하는지 확인
B. 현재 프로젝트 팀에 새 프로젝트 작업을 즉시 시작하도록 요청
C. 현재 프로젝트의 모든 프로젝트 문서를 보관합니다.
D. 현재 프로젝트를 위한 팀 축하 행사를 조직합니다.
Answer: C

NEW QUESTION: 2
The following is an excerpt from an audit engagement workpaper:
A Company
Accounts Receivable
Date
Objective: To determine if the computer system is correctly recording all accounts receivable transactions.
Procedures: Judgmental selection of a sample of all accounts receivable balances greater than $50,000 for positive confirmation of balances.
Conclusion: Based on the results of testing wherein all but three confirmations were returned, the accounts receivable balance is fairly presented in all material respects.
Which of the following is true regarding the workpaper?
A. A conclusion should be reached only for the results of overall testing, not for individual procedures.
B. The audit procedures used are not consistent with the audit objective.
C. The format of the workpaper does not conform to the standard format for workpapers.
D. It is not appropriate to judgmentally select a sample when testing accounts receivable.
Answer: B

NEW QUESTION: 3
Welcher der folgenden Zwecke ist der Hauptzweck für externe Bewertungen der Qualitätssicherungssysteme und -rahmen der internen Revision?
A. Um zu bestätigen, dass die interne Revision über ein angemessenes Budget verfügt, um ihre Aufgaben zu erfüllen
B. Berufspraktiken. Gewährleistung, dass die Mitarbeiter der internen Revision für die Wahrnehmung ihrer Aufgaben qualifiziert sind
C. Um sicherzustellen, dass die interne Revision den etablierten beruflichen Praktiken entspricht.
D. Zur Bestätigung der Richtigkeit und Zuverlässigkeit früherer Ergebnisse der internen Revision
Answer: C

NEW QUESTION: 4
How can you optimize the Database Migration Option (DMO) procedure downtime for a production system?
There are 2 correct answers to this question.
Response:
A. Provide the measured table migration duration data for optimal table sequencing during benchmarking.
B. Use the Test Cycle opt on to find the optimal number of R31oad processes in a test run.
C. Use the benchmarking option to find the optimal throughput during the DMO procedure.
D. Set the optimal number of R31oad processes during benchmarking and the DMO procedure.
Answer: A,D