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NEW QUESTION: 1
内部監査人は、独立請負業者の詐欺の申し立てを含む調査を実施するように依頼されました。次のコントロールのうち、潜在的な不正行為の検出に最も効果が低いのはどれですか？
A. すべての請負業者の活動の毎月の管理レビュー。
B. 支払いの異常を特定する例外レポート。
C. 請負業者の料金の定期的なアカウント調整。
D. 文書化されたポリシーと手順。
Answer: D

NEW QUESTION: 2
You have a 4-node FAS8060 cluster. You are using the vol move command to relocate a volume from an aggregate on node 1 to an aggregate on node 4.
In this scenario, which network is used for the traffic being relocated?
A. the node management network
B. the HA interconnect
C. the intercluster network
D. the cluster interconnect
Answer: D

NEW QUESTION: 3
Tom is the project manager of the HQQ Project. His project has a schedule variance of -$34,500 due to some errors early in the project. Management would like to know how Tom will respond to these variances.
What action can help Tom to manage the errors in the project and to ensure that the errors would not occur again?
A. Preventive action
B. Risk analysis
C. Corrective action
D. Lesson learned documentation
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A corrective action is a change implemented to address a weakness identified in a management system.
Normally corrective actions are implemented in response to a customer complaint, abnormal levels of internal nonconformity, nonconformities identified during an internal audit or adverse or unstable trends in product and process monitoring such as would be identified by SP.
It is method of identifying and eliminating the causes of a problem, thus preventing their reappearance.
Examples of a corrective action are: Improvements to maintenance schedules; Improvements to material handling or storage Incorrect Answers:
A: Lessons learned is a documentation of the errors and how they were resolved, not a method to prevent the errors from occurring again.
B: Risk analysis examines the risk events, its probability, and its impact on the project.
C: Preventive action addresses any action or act in which the project management team and the team leader provide documented direction to carry out an activity that is meant to decrease the possibility of negative consequences related to project risk.