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NEW QUESTION: 1
The internal audit activity's primary responsibility in a review or examination of the organization by an external regulatory body is to:
A. Prepare documentation for the regulator.
B. Provide follow-up to determine if the regulator's findings are appropriately resolved by management.
C. Verify that regulatory reviews occur with adequate frequency.
D. Document the responses to the regulator's findings.
Answer: B

NEW QUESTION: 2
A project manager joins an ongoing firm fixed price (FFP) project. The project manager discovers that there is no lessons learned repository and that, to date, no retrospective meetings were held. The existing project budget does not cover lessons learned activities and, so far, this has not created any issues.
What should the project manager do?
A. Conduct the minimum amount of lessons learned activities in the team's spare time.
B. Complete lessons learned activities using management reserve funds.
C. Proceed with the project plan, and record this risk in the risk register.
D. Submit a change request to allocate a part of the budget for lessons learned activities.
Answer: D

NEW QUESTION: 3
Tests werden priorisiert, so dass:
A. Sie verkürzen die zum Testen erforderliche Zeit
B. Sie finden mehr Fehler
C. Sie führen die besten Tests in der verfügbaren Zeit durch
D. Sie führen effektivere Tests durch
Answer: C