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NEW QUESTION: 1
People commit financial statement fraud to:
A. Conceal false business performances
B. Preserve personal status/control
C. Maintain personal income
D. Stand outside the accounting system
Answer: B
NEW QUESTION: 2
An external security audit has reported multiple findings related to control noncompliance. Which of the following would be MOST important for the risk practitioner to communicate to senior management?
A. Suggestions for improving risk awareness training
B. A recommendation for internal audit validation
C. The impact to the organization's risk profile
D. Plans for mitigating the associated risk
Answer: D
NEW QUESTION: 3
What should a project manager do to prepare a risk management plan in a project with a lot of technical uncertainty?
A. Count on personal experience
B. Ask project sponsors
C. Delay the project until technical uncertainty is clarified
D. Get expert judgment
Answer: D