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NEW QUESTION: 1
プロジェクト管理計画が効果的かつ最新であることを保証するために、プロジェクトマネージャーはどのアクションを実行すべきですか?
A. プロジェクトの定期的なパフォーマンスレビューを実施します。
B. 品質プロジェクト標準を特定します。
C. 品質管理チェックリストを完了します。
D. ISO 9000品質基準に従ってください。
Answer: A
NEW QUESTION: 2
A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
NEW QUESTION: 3
A default case backup location has become filled to capacity and a new network storage location has been made available for future backups.
Where should the backup destination location be changed?
A. System > Support Features > Property Browser
B. System > Backups > Configuration
C. System > Settings > Locations
D. System > Support Features > Locations
Answer: A
NEW QUESTION: 4
Though management has stated otherwise, an IS auditor has reasons to believe that the organization is using software that is not licensed. In this situation, the IS auditor should:
A. include the statement of management in the audit report.
B. identify whether such software is, indeed, being used by the organization.
C. reconfirm with management the usage of the software.
D. discuss the issue with senior management since reporting this could have a negative impact on the organization.
Answer: B
Explanation:
When there is an indication that an organization might be using unlicensed software, the IS auditor should obtain sufficient evidence before including it in the report. With respect to this matter, representations obtained from management cannot be independently verified. If the organization is using software that is not licensed, the auditor, to maintain objectivity and independence, must include this in the report.