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NEW QUESTION: 1
Eine Verhinderungsmaßnahme wird von der Change Control Board (CCB) genehmigt. Was soll der Projektmanager als nächstes tun?
A. Implementieren Sie die Aktion
B. Fordern Sie die Genehmigung des Projektsponsors an
C. Geben Sie eine Änderungsanforderung aus
D. Fügen Sie eine Rückstellung für unvorhergesehene Ausgaben für das Risiko hinzu
Answer: A
NEW QUESTION: 2
Variable life insurance is:
A. Permanent life insurance
B. Flexible life insurance
C. Temporary life insurance
D. None of these
Answer: A
NEW QUESTION: 3
スタブエリアにはどのタイプのLSAがありますか。
A. LSAタイプ1、2、3、4、5
B. LSAタイプ1と2
C. LSAタイプ1、2、3
D. LSAタイプ3および5
Answer: C
NEW QUESTION: 4
Ein IS-Prüfer stellte fest, dass eine dokumentierte Kontrolle nicht eingehalten wurde, und bewertete die Nichteinhaltung als risikoreiches Ergebnis. Die geprüfte Stelle hat das Rating angefochten und festgestellt, dass die Nichteinhaltung ein geringes Risiko darstellt. Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise des Abschlussprüfers?
A. Ändern Sie das Risiko, wenn es kein Prüfungsrisiko einführt.
B. Behalten Sie das Hochrisikorating bei, da es die Prüfungsergebnisse widerspiegelt.
C. Eskalieren Sie die Meinungsverschiedenheiten mit dem Prüfungsmanagement.
D. Melden Sie den Befund mit hohem Risiko der Geschäftsleitung.
Answer: C
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