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NEW QUESTION: 1
Which of the following situation would not impair audit objectivity?
A. An auditor is assigned to perform a post-implementation review on a system for which the auditor participated in the design process
B. An auditor is assigned to perform a post-implementation review on a system for which the auditor performed a procedure review and made control recommendations prior to the system's implementation
C. An auditor is assigned to audit a business function that the auditor was responsible for nine months ago
D. An individual temporarily assigned to the internal audit activity because of the individual'sexpert knowledge in a particular business function assigned to audit an activity that theindividual was responsible for just prior to transferring to the internal audit activity
Answer: B
NEW QUESTION: 2
Your team members were having a discussion about the contents of the Portfolio Charter and they came to you for advice because they could not agree on a common answer. What would be your advice to them?
A. Scope and timelines, all success criteria and justification
B. Portfolio structure, scenario analysis, capability and capacity analysis
C. Scenario analysis, capability and capacity analysis
D. High-level scope and high-level timelines, critical success criteria and justification
Answer: D
Explanation:
Explanation
Scenario analysis and capability & capacity analysis are tools and techniques to develop portfolio charter process and they are not part of charter's content. The charter includes high-level scope and high-level timelines, critical success criteria and justification
NEW QUESTION: 3
約3年間正常に動作していたコンピューターが起動しなくなった技術者は、コンピューターがPOSTに合格しようとしているのを観察しましたが、クラッシュする前に3回ビープ音を鳴らしました。その後、コンピュータは再起動を試み、プロセスを繰り返します。次のうち、問題の原因である可能性が最も高いのはどれですか？
A. メモリ速度タイプの不一致
B. メモリモジュールの誤動作
C. メモリモジュールが正しく取り付けられていない
D. 正しくないメモリタイプがインストールされています
Answer: C
NEW QUESTION: 4
技術者が携帯電話からWindows 8ラップトップへのインターネット接続を共有しようとしています。
技術者が接続を共有するために使用する必要があるワイヤレス接続は次のうちどれですか？
A. Bluetooth
B. USB
C. NFC
D. IR
Answer: A
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